EBKN SAP (Purchase Requisition Account Assignment) Table details
Dictionary Type: Table
Description: Purchase Requisition Account Assignment
Description: Purchase Requisition Account Assignment
Table field list including key, data, relationships and ABAP select examples
EBKN is a standard SAP Table which is used to store Purchase Requisition Account Assignment data and is available within R/3 SAP systems depending on the version and release level.
The EBKN table consists of various fields, each holding specific information or linking keys about Purchase Requisition Account Assignment data available in SAP. These include BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), ZEBKN (Serial number for PReq account assignment segment), LOEKZ (Deletion Indicator in Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EBKN table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
ZEBKN | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
VPROZ | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
XBKST | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
XBAUF | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
XBPRO | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | Assigned to domain | FMSP_SPLIT_AUTG | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
.INCLU--AP | 0 | ||||||||
TCOBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP table EBKN using ABAP code
The following ABAP code Example will allow you to do a basic selection on EBKN to SELECT all data from the tableDATA: WA_EBKN TYPE EBKN.
SELECT SINGLE *
FROM EBKN
INTO CORRESPONDING FIELDS OF WA_EBKN
WHERE...
How to access SAP table EBKN
Within an ECC or HANA version of SAP you can also view further information about EBKN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects