| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EBELN | X | EBELN | CHAR | 3 | 10 | 0 | EKKO | Purchasing Document Number |
| EBELP | X | EBELP | NUMC | 13 | 5 | 0 | EKPO | Item Number of Purchasing Document |
| ZEKKN | X | DZEKKN | NUMC | 18 | 2 | 0 | Sequential Number of Account Assignment | |
| LOEKZ | KLOEK | CHAR | 20 | 1 | 0 | Deletion Indicator: Purchasing Document Account Assignment | ||
| AEDAT | ERDAT | DATS | 21 | 8 | 0 | Date on Which Record Was Created | ||
| KFLAG | EFLAG | CHAR | 29 | 1 | 0 | Change flag: Purchasing (currently not used) | ||
| MENGE | MENGE_D | QUAN | 30 | 13 | 3 | Quantity | ||
| VPROZ | VPROZ | DEC | 37 | 3 | 1 | Distribution Percentage in Case of Multiple Account Assgt | ||
| NETWR | BWERT | CURR | 39 | 13 | 2 | Net Order Value in PO Currency | ||
| SAKTO | SAKNR | CHAR | 46 | 10 | 0 | G/L Account Number | ||
| GSBER | GSBER | CHAR | 56 | 4 | 0 | TGSB | Business Area | |
| KOSTL | KOSTL | CHAR | 60 | 10 | 0 | Cost Center | ||
| PROJN | PROJN | CHAR | 70 | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
| VBELN | VBELN_CO | CHAR | 86 | 10 | 0 | Sales and Distribution Document Number | ||
| VBELP | POSNR_CO | NUMC | 96 | 6 | 0 | Sales Document Item | ||
| VETEN | ETENR | NUMC | 102 | 4 | 0 | VBEP | Delivery Schedule Line Number | |
| KZBRB | KZBRB | CHAR | 106 | 1 | 0 | Gross requirements indicator | ||
| ANLN1 | ANLN1 | CHAR | 107 | 12 | 0 | ANLH | Main Asset Number | |
| ANLN2 | ANLN2 | CHAR | 119 | 4 | 0 | ANLA | Asset Subnumber | |
| AUFNR | AUFNR | CHAR | 123 | 12 | 0 | AUFK | Order Number | |
| WEMPF | WEMPF | CHAR | 135 | 12 | 0 | Goods Recipient/Ship-To Party | ||
| ABLAD | ABLAD | CHAR | 147 | 25 | 0 | Unloading Point | ||
| KOKRS | KOKRS | CHAR | 172 | 4 | 0 | TKA01 | Controlling Area | |
| XBKST | XBKST | CHAR | 176 | 1 | 0 | Posting to cost center? | ||
| XBAUF | XBAUF | CHAR | 177 | 1 | 0 | Post To Order | ||
| XBPRO | XBPRO | CHAR | 178 | 1 | 0 | Post to project | ||
| EREKZ | EREKZ | CHAR | 179 | 1 | 0 | Final Invoice Indicator | ||
| KSTRG | KSTRG | CHAR | 180 | 12 | 0 | CKPH | Cost Object | |
| PAOBJNR | RKEOBJNR | NUMC | 192 | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| PRCTR | PRCTR | CHAR | 202 | 10 | 0 | Profit Center | ||
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 212 | 8 | 0 | PRPS | Work Breakdown Structure Element (WBS Element) | |
| NPLNR | NPLNR | CHAR | 220 | 12 | 0 | AUFK | Network Number for Account Assignment | |
| AUFPL | CO_AUFPL | NUMC | 232 | 10 | 0 | Routing number of operations in the order | ||
| IMKEY | IMKEY | CHAR | 242 | 8 | 0 | Internal Key for Real Estate Object | ||
| APLZL | CIM_COUNT | NUMC | 250 | 8 | 0 | Internal counter | ||
| VPTNR | JV_PART | CHAR | 258 | 10 | 0 | KNA1 | Partner Account Number | |
| FIPOS | FIPOS | CHAR | 268 | 14 | 0 | Commitment Item | ||
| RECID | JV_RECIND | CHAR | 282 | 2 | 0 | Recovery Indicator | ||
| FISTL | FISTL | CHAR | 284 | 16 | 0 | Funds Center | ||
| GEBER | BP_GEBER | CHAR | 300 | 10 | 0 | Fund | ||
| FKBER | FKBER | CHAR | 310 | 16 | 0 | Functional Area | ||
| DABRZ | DABRBEZ | DATS | 326 | 8 | 0 | Reference Date for Settlement | ||
| AUFPL_ORD | CO_AUFPL | NUMC | 334 | 10 | 0 | Routing number of operations in the order | ||
| APLZL_ORD | CO_APLZL | NUMC | 344 | 8 | 0 | General counter for order | ||
| MWSKZ | MWSKZ | CHAR | 352 | 2 | 0 | Sales Tax Code | ||
| TXJCD | TXJCD | CHAR | 354 | 15 | 0 | TTXJ | Tax Jurisdiction | |
| NAVNW | NAVNW | CURR | 369 | 13 | 2 | Non-deductible input tax | ||
| KBLNR | KBLNR | CHAR | 376 | 10 | 0 | KBLK | Document Number for Earmarked Funds | |
| KBLPOS | KBLPOS | NUMC | 386 | 3 | 0 | KBLP | Earmarked Funds: Document Item | |
| LSTAR | LSTAR | CHAR | 389 | 6 | 0 | Activity Type | ||
| PRZNR | CO_PRZNR | CHAR | 395 | 12 | 0 | CBPR | Business Process | |
| GRANT_NBR | GM_GRANT_NBR | CHAR | 407 | 20 | 0 | Grant | ||
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 427 | 10 | 0 | FM: Budget Period | ||
| FM_SPLIT_BATCH | FMSP_SPLIT_BATCH | NUMC | 437 | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
| FM_SPLIT_BEGRU | FMSP_SPLIT_AUTG | CHAR | 440 | 4 | 0 | Authorization group for PSM account assignment distribution | ||
| AA_FINAL_IND | AA_FINAL_IND | CHAR | 448 | 1 | 0 | Final Account Assignment Indicator | ||
| AA_FINAL_REASON | AA_FINAL_REASON | CHAR | 449 | 2 | 0 | Final Account Assignment Reason Code | ||
| AA_FINAL_QTY | AA_FINAL_QTY | QUAN | 451 | 13 | 3 | Final Account Assignment Quantity | ||
| AA_FINAL_QTY_F | AA_FINAL_QTY_F | CHAR | 464 | 1 | 0 | Final Account Assignment Quantity (Floating Point Number) | ||
| MENGE_F | MENGE_F | CHAR | 472 | 1 | 0 | Quantity (Floating Point Number - Internal Field) | ||
| EGRUP | JV_EGROUP | CHAR | 480 | 3 | 0 | T8JF | Equity Group | |
| VNAME | JV_NAME | CHAR | 483 | 6 | 0 | T8JV | Joint Venture | |
| TCOBJNR | J_OBJNR | CHAR | 489 | 22 | 0 | ONR00 | Object number | |
| DATEOFSERVICE | VVBEACTDATE | DATS | 511 | 8 | 0 | |||
| NOTAXCORR | VVREITNOTAXCORR | CHAR | 519 | 1 | 0 | |||
| DIFFOPTRATE | POPTSATZ | DEC | 520 | 9 | 6 | Real Estate Option Rate | ||
| HASDIFFOPTRATE | VVREITUSEDIFFOPTRATE | CHAR | 525 | 1 | 0 |
| 1686102 | DB6: DB6 Partitioning Administrator |
| 1642100 | Improving the access to the include LCOVGFZ5 |
| 582221 | FAQ: BAPIs for purchase orders |
| 530351 | PReq: Reference to non-existing purchase order |
| 815849 | FAQ: Account assignment system response |
| 1136906 | MR11: Commitment data not updated |
| 1353497 | Tables for fields relevant to printouts of changes |
| 1165524 | BAPI_ENTRYSHEET_CREATE:Multiple accounts but same ESKN-BEKKN |
| 550317 | EDI ORDCHG: ME760 if you change account assignment data |
| 675460 | Reconciliation programs in FM (further improvements) |
| 962268 | Corrections in the MM/RE environment ERP 2005/SP06 |
| 407592 | How to deactivate Cash Budget Management |
| 736770 | EnjoySAP order BAPI: Customer enhancemnt CI_COBL not changed |
| 772206 | Commitment Update in Service Purchase Orders |
| 593759 | EnjoySAP purchase order BAPI: Acct assgnmt data not copied |
| 525227 | Error FI336 for C/F commitment |
| 633066 | Enhancement for US tax calculation - addition to Note 625819 |
| 363858 | Error FI334/FI336 after commitment was carried frwd |
| 574630 | BAPI_ENTRYSHEET_CREATE: ESKN-BEKKN not updated |
| 336589 | BAPI_PO_CREATE: Customer enhancements |
| 450234 | Consultation: Dynamic selections in list displays |
| 445169 | BAPI_PO_GET_DETAIL: Integrated customer enhancements |
| 205005 | Performance composite note: Purchase order |
| 394414 | RM06ERVE: Termination during euro conversion of OAs |
| 208487 | Performance: needless DB acc. for statistics preparation |
| 311571 | Printing of goods recipient/unloading point |
| 216938 | APO: Temp.qty ass.retnd (glob.ATP w/ ALE thrd party) |
| 399886 | ME21N: Correction report for table EKKN |
| 367097 | Performance when deleting/WBS elem. deletion indic |
| 301598 | Performance: Buffer modules EKBE,EKBZ,EKKN II |
| 213602 | Performance: Buffer modules EKBE, EKBZ, EKKN |