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




ABAP Code to SELECT data from 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ORIG_BSEG_ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
PO_ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWREFReference Document Number AWREFCHAR10ALPHAAWREF
AWORGReference Organizational Units AWORGCHAR10AWORG
FIX_NEEDEDCorrect Related Payment and Finance Documents FMREL_PAY_DOCCHAR1XFELD
UNIQUE_COMBOCheckbox XFELDCHAR1XFELD
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
REPOST_NEEDEDCheckbox XFELDCHAR1XFELD

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 table
DATA: 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 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



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