ESKN SAP (Account Assignment in Service Package) Table details

Dictionary Type: Table
Description: Account Assignment in Service Package




ABAP Code to SELECT data from ESKN
Related tables to ESKN
Access table ESKN




Table field list including key, data, relationships and ABAP select examples

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

The ESKN table consists of various fields, each holding specific information or linking keys about Account Assignment in Service Package data available in SAP. These include PACKNO (Package number), ZEKKN (Sequential Number of Account Assignment), BEKKN (Number of PO Account Assignment), LOEKZ (Deletion Indicator: Purchasing Document Account Assignment).. 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 ESKN 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
MANDTClient MANDTCLNT3T000MANDT
PACKNOPackage number PACKNONUMC10ESLHPACKNO
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
BEKKNNumber of PO Account Assignment BEKKNNUMC2NUM02
LOEKZDeletion Indicator: Purchasing Document Account Assignment KLOEKCHAR1XFELD
AEDATDate on Which Record Was Created ERDATDATS8DATUM
KFLAGChange flag: Purchasing (currently not used) EFLAGCHAR1XFELD
WPROZPercentage for Account Assignment Value Distribution WPROZDEC4(1) DEC3_1
NETWRAccount Assignment Value KNETWRCURR11(2) WERT11V
SAKTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
VBELNSales and Distribution Document Number VBELNCHAR10VBUKALPHAVBELNAUN
VBELPSales Document Item POSNR_VANUMC6VBUPPOSNRAPO
VETENDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
XBKSTPosting to cost center? XBKSTCHAR1XFELD
XBAUFPost To Order XBAUFCHAR1XFELD
XBPROPost to project XBPROCHAR1XFELD
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
KSTRGCost Object KSTRGCHAR12CKPHKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
NAVNWNon-deductible input tax NAVNW_SRVCURR11(2) WERT11V
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
DABRZReference Date for Settlement DABRBEZDATS8DDAT
LSTARActivity Type LSTARCHAR6CSLALSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12CBPRALPHACO_PRZNRKWP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FM_SPLIT_BATCHBatch to group results from an PSM assignment distribution FMSP_SPLIT_BATCHNUMC3NUMC3
FM_SPLIT_BEGRUAuthorization group for PSM account assignment distribution FMSP_SPLIT_AUTGCHAR4Assigned to domainFMSP_SPLIT_AUTG
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
TCOBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
DATEOFSERVICEDate of Service VVBEACTDATEDATS8DATUM
NOTAXCORRDo Not Consider Item in Input Tax Correction VVREITNOTAXCORRCHAR1BOOLE
DIFFOPTRATEReal estate option rate POPTSATZDEC9(6) POPTSATZ
HASDIFFOPTRATEUse Different Option Rate VVREITUSEDIFFOPTRATECHAR1BOOLE

Key field Non-key field



How do I retrieve data from SAP table ESKN using ABAP code

The following ABAP code Example will allow you to do a basic selection on ESKN to SELECT all data from the table
DATA: WA_ESKN TYPE ESKN.

SELECT SINGLE *
FROM ESKN
INTO CORRESPONDING FIELDS OF WA_ESKN
WHERE...

How to access SAP table ESKN

Within an ECC or HANA version of SAP you can also view further information about ESKN and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!