SAP Reference

EKKN

transactionS/4 · Active

Account Assignment in Purchasing Document

Fields

27 fields · 4 key

Key	Field	Description	Type	Length	References
K	MANDT	Client	CLNT	3	T000
K	EBELN	Purchasing Document Number	CHAR	10	EKKO
K	EBELP	Item Number of Purchasing Document	NUMC	5
K	ZEKKN	Sequential Number of Account Assignment	NUMC	2
	ZAEHK	Sequential Number (Condition)	NUMC	2
	SAKTO	G/L Account Number	CHAR	10
	GSBER	Business Area	CHAR	4	TGSB
	KOSTL	Cost Center	CHAR	10	CSKS
	PROJN	Project Number	CHAR	16
	AUFNR	Order Number	CHAR	12	AUFK
	ANLN1	Main Asset Number	CHAR	12
	ANLN2	Asset Sub-Number	CHAR	4
	PRCTR	Profit Center	CHAR	10	CEPC
	FISTL	Funds Center	CHAR	16
	FIPOS	Commitment Item	CHAR	14
	FKBER	Functional Area	CHAR	16
	NPLNR	Network Number for Account Assignment	CHAR	12
	AUFPL	Routing Number of Operations in the Order	NUMC	10
	IMKEY	Internal Key for Real Estate Object	CHAR	8
	APLZL	Internal Counter	NUMC	8
	VPTNR	Partner Account Number	CHAR	10
	KSTRG	Cost Object	CHAR	12
	PAOBJNR	Profitability Segment Number	NUMC	10
	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	NUMC	8
	BUKRS	Company Code	CHAR	4	T001
	VBELN	Sales and Distribution Document Number	CHAR	10	VBAK
	VBELP	Item Number of the SD Document	NUMC	6