FMFG_PO_ZEKKN SAP (ZEKKN data for all FI items referencing service POs) Table details
Dictionary Type: Table
Description: ZEKKN data for all FI items referencing service POs
Description: ZEKKN data for all FI items referencing service POs
ABAP Code to SELECT data from FMFG_PO_ZEKKN
Related tables to FMFG_PO_ZEKKN
Access table FMFG_PO_ZEKKN
Related tables to FMFG_PO_ZEKKN
Access table FMFG_PO_ZEKKN
Table field list including key, data, relationships and ABAP select examples
FMFG_PO_ZEKKN is a standard SAP Table which is used to store ZEKKN data for all FI items referencing service POs data and is available within R/3 SAP systems depending on the version and release level.
The FMFG_PO_ZEKKN table consists of various fields, each holding specific information or linking keys about ZEKKN data for all FI items referencing service POs data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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)
SAP FMFG_PO_ZEKKN 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
PO_ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
FIX_NEEDED | Correct Related Payment and Finance Documents | FMREL_PAY_DOC | CHAR | 1 | XFELD | ||||
UNIQUE_COMBO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
REPOST_NEEDED | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table FMFG_PO_ZEKKN using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMFG_PO_ZEKKN to SELECT all data from the tableDATA: WA_FMFG_PO_ZEKKN TYPE FMFG_PO_ZEKKN.
SELECT SINGLE *
FROM FMFG_PO_ZEKKN
INTO CORRESPONDING FIELDS OF WA_FMFG_PO_ZEKKN
WHERE...
How to access SAP table FMFG_PO_ZEKKN
Within an ECC or HANA version of SAP you can also view further information about FMFG_PO_ZEKKN 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