BAPIEBKN SAP (Transfer Structure: Create/Display Requisition Acct Assgt) Structure details
Description: Transfer Structure: Create/Display Requisition Acct Assgt
Structure field list including key, data, relationships and ABAP select examples
BAPIEBKN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure: Create/Display Requisition Acct Assgt" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIEBKN TYPE BAPIEBKN.
The BAPIEBKN table consists of various fields, each holding specific information or linking keys about Transfer Structure: Create/Display Requisition Acct Assgt data available in SAP. These include PREQ_ITEM (Item Number of Purchase Requisition), SERIAL_NO (Serial number for PReq account assignment segment), DELETE_IND (Deletion indicator: purchase requisition account assignment), CREATED_ON (Date on Which Record Was Created).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPIEBKN structure 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 |
PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
SERIAL_NO | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
DELETE_IND | Deletion indicator: purchase requisition account assignment | BLOEK | CHAR | 1 | XFELD | ||||
CREATED_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PREQ_QTY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
DISTR_PERC | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PROJ_NO | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
SDOC_ITEM | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
ORDER_NO | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
CO_AREA | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
TO_COSTCTR | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
TO_ORDER | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
TO_PROJECT | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PROF_SEGM | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
COUNTER | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
CHANGE_ID | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PREQ_UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | WBS_ELEM | CHAR | 24 | PROJN | PS_POSID | |||
PROJ_EXT | Project definition | EPS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_C | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RES_DOC | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | CHAR20 | ||||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIEBKN using ABAP code?
As BAPIEBKN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIEBKN as there is no data to select.How to access SAP table BAPIEBKN
Within an ECC or HANA version of SAP you can also view further information about BAPIEBKN 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