BAPIEBKNV SAP (Transfer Structure: Change Requisition: Account Assignment) Structure details
Description: Transfer Structure: Change Requisition: Account Assignment
Structure field list including key, data, relationships and ABAP select examples
BAPIEBKNV 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: Change Requisition: Account Assignment" 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_BAPIEBKNV TYPE BAPIEBKNV.
The BAPIEBKNV table consists of various fields, each holding specific information or linking keys about Transfer Structure: Change Requisition: Account Assignment data available in SAP. These include SERIAL_NO (Serial number for PReq account assignment segment), DELETE_IND (Deletion indicator: purchase requisition account assignment), PREQ_QTY (Purchase Requisition Quantity), DISTR_PERC (Distribution Percentage in Case of Multiple Account Assgt).. 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 BAPIEBKNV 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_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 | ||||
| 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 | SKA1 | 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_EXT | Project definition | EPS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_C | |
| 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 | ANLH | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | 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_E | Work Breakdown Structure Element (WBS Element) | WBS_ELEM | CHAR | 24 | PROJN | PS_POSID | |||
| 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 | T8JJ | ALPHA | JV_RECIND | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| 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 | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIEBKNV using ABAP code?
As BAPIEBKNV 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 BAPIEBKNV as there is no data to select.How to access SAP table BAPIEBKNV
Within an ECC or HANA version of SAP you can also view further information about BAPIEBKNV 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