SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

EBKN SAP Purchase Requisition Account Assignment Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP EBKN Table and the data within it using relevant 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)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP EBKN Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5 EBANItem Number of Purchase Requisition
ZEBKNDZEBKNNUMC2 Serial number for PReq account assignment segment
LOEKZELOEKCHAR1 Deletion Indicator in Purchasing Document
ERDATERDATDATS8 Date on Which Record Was Created
ERNAMERNAMCHAR12 Name of Person who Created the Object
MENGEBAMNGQUAN13(3) Purchase Requisition Quantity
VPROZVPROZDEC3(1) Distribution Percentage in Case of Multiple Account Assgt
SAKTOSAKNRCHAR10 SKA1G/L Account NumberALPHA
GSBERGSBERCHAR4 TGSBBusiness Area
KOSTLKOSTLCHAR10 CSKSCost CenterALPHA
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
VBELNVBELNCHAR10 VBUKSales and Distribution Document NumberALPHA
VBELPPOSNR_VANUMC6 VBUPSales Document Item
VETENETENRNUMC4 VBEPDelivery Schedule Line Number
ANLN1ANLN1CHAR12 ANLHMain Asset NumberALPHA
ANLN2ANLN2CHAR4 ANLAAsset SubnumberALPHA
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
WEMPFWEMPFCHAR12 Goods Recipient/Ship-To Party
ABLADABLADCHAR25 Unloading Point
KOKRSKOKRSCHAR4 TKA01Controlling Area
XBKSTXBKSTCHAR1 Posting to cost center?
XBAUFXBAUFCHAR1 Post To Order
XBPROXBPROCHAR1 Post to project
KSTRGKSTRGCHAR12
*
Cost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PS_PSP_PNRPS_PSP_PNRNUMC8 PRPSWork Breakdown Structure Element (WBS Element)ABPSP
NPLNRNPLNRCHAR12 AUFKNetwork Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
APLZLCIM_COUNTNUMC8 Internal counter
VPTNRJV_PARTCHAR10 KNA1Partner account numberALPHA
FIPOSFIPOSCHAR14 FMFPOCommitment ItemFMCIS
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
FKBERFKBERCHAR16
*
Functional Area


DABRZDABRBEZDATS8 Reference Date for Settlement
NETWRBWERTCURR13(2) Net Order Value in PO Currency
AUFPL_ORDCO_AUFPLNUMC10 Routing number of operations in the order
APLZL_ORDCO_APLZLNUMC8
*
General counter for order
.INCLUDEFMMRESERV Include for the Reduction of Funds Reservations (FM)
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
LSTARLSTARCHAR6 CSLAActivity Type
PRZNRCO_PRZNRCHAR12 CBPRBusiness ProcessALPHA
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
.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
.APPENDJVA_EBKN Joint venture data
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
.APPENDREIT_TAX_CORR_EBKN_APP Bestellanforderung: Zusatzfelder RE-FX für §15a USTG
.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

EBKN relationships with other tables


EBAN-Purchase Requisition
     MARA-General Material Data
     EBKN-Purchase Requisition Account Assignment


EBANR-Header Table, Purchase Requisition, for Archiving
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     EBUB-Index for Stock Transport Requisitions f. Material
     RESB-Reservation/Dependent Requirements


EKDY-Dummy Table for Database EBM
     EKKO-Purchasing Document Header
          EKPO-Purchasing Document Item
               EKET-Scheduling Agreement Schedule Lines
               MARA-General Material Data
               EKKN-Account Assignment in Purchasing Document
               EKBE-History per Purchasing Document
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link