SAP Tables | Materials Management | External Services(MM-SRV) SAP MM

ESKN SAP Account Assignment in Service Package Table







ESKN is a standard SAP Table which is used to store Account Assignment in Service Package information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table ESKN and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table ESKN

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
PACKNOPACKNONUMC10 ESLHPackage number
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
BEKKNBEKKNNUMC2 Number of PO Account Assignment
LOEKZKLOEKCHAR1 Deletion Indicator: Purchasing Document Account Assignment
AEDATERDATDATS8 Date on Which Record Was Created
KFLAGEFLAGCHAR1 Change flag: Purchasing (currently not used)
WPROZWPROZDEC4(1) Percentage for Account Assignment Value Distribution
NETWRKNETWRCURR11(2) Account Assignment Value
SAKTOSAKNRCHAR10 SKA1G/L Account Number
GSBERGSBERCHAR4 TGSBBusiness Area
KOSTLKOSTLCHAR10 CSKSCost Center
VBELNVBELNCHAR10 VBUKSales and Distribution Document Number
VBELPPOSNR_VANUMC6 VBUPSales Document Item
VETENETENRNUMC4 Delivery Schedule Line Number
ANLN1ANLN1CHAR12 ANLHMain Asset Number
ANLN2ANLN2CHAR4 ANLAAsset Subnumber
AUFNRAUFNRCHAR12 AUFKOrder Number
KOKRSKOKRSCHAR4 TKA01Controlling Area
XBKSTXBKSTCHAR1 Posting to cost center?
XBAUFXBAUFCHAR1 Post To Order
XBPROXBPROCHAR1 Post to project
EREKZEREKZCHAR1 Final Invoice Indicator
KSTRGKSTRGCHAR12 CKPHCost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10 CEPCProfit Center
PS_PSP_PNRPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)
NPLNRNPLNRCHAR12 AUFKNetwork Number for Account Assignment
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
IMKEYIMKEYCHAR8 Internal Key for Real Estate Object
APLZLCIM_COUNTNUMC8 Internal counter
VPTNRJV_PARTCHAR10 KNA1Partner account number
FIPOSFIPOSCHAR14 FMFPOCommitment Item
RECIDJV_RECINDCHAR2 Recovery Indicator
FISTLFISTLCHAR16 Funds Center
GEBERBP_GEBERCHAR10 Fund
FKBERFKBERCHAR16 Functional Area
MWSKZMWSKZCHAR2 Tax on sales/purchases code
TXJCDTXJCDCHAR15 Tax Jurisdiction
NAVNWNAVNW_SRVCURR11(2) Non-deductible input tax
.INCLUDEFMMRESERV Include for the Reduction of Funds Reservations (FM)
KBLNRKBLNRCHAR10
*
Document Number for Earmarked Funds
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
DABRZDABRBEZDATS8 Reference Date for Settlement
LSTARLSTARCHAR6 CSLAActivity Type
PRZNRCO_PRZNRCHAR12 CBPRBusiness Process
GRANT_NBRGM_GRANT_NBRCHAR20 Grant
.INCLUDEFMSP_SPLIT_FIELDS PSM Fields used in multiple account splitting
FM_SPLIT_BATCHFMSP_SPLIT_BATCHNUMC3 Batch to group results from an PSM assignment distribution
FM_SPLIT_BEGRUFMSP_SPLIT_AUTGCHAR4
*
Authorization group for PSM account assignment distribution
BUDGET_PDFM_BUDGET_PERIODCHAR10 FM: Budget Period
.APPENDREIT_TAX_CORR_ESKN_APP RE-Zusatzfelder für § 15a
.INCLUDEREIT_TAX_CORR_ADD VstBerichtigung: Zusatzfelder
TCOBJNRJ_OBJNRCHAR22
*
Object number
DATEOFSERVICEVVBEACTDATEDATS8 Date of Service
NOTAXCORRVVREITNOTAXCORRCHAR1 Do Not Consider Item in Input Tax Correction
DIFFOPTRATEPOPTSATZDEC9(6) Real estate option rate
HASDIFFOPTRATEVVREITUSEDIFFOPTRATECHAR1 Use Different Option Rate


Key field
Non-key field


Relations between ESKN and other tables


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines