MCEKKNB SAP (Communication Struct. f. Acct. Assignments: Purchasing - LIS) Structure details
Dictionary Type: Structure
Description: Communication Struct. f. Acct. Assignments: Purchasing - LIS
Description: Communication Struct. f. Acct. Assignments: Purchasing - LIS
Structure field list including key, data, relationships and ABAP select examples
MCEKKNB 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 "Communication Struct. f. Acct. Assignments: Purchasing - LIS" 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_MCEKKNB TYPE MCEKKNB.
The MCEKKNB table consists of various fields, each holding specific information or linking keys about Communication Struct. f. Acct. Assignments: Purchasing - LIS data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment).. 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 MCEKKNB 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 |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1 | XFELD | ||||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| KFLAG | Change flag: Purchasing (currently not used) | EFLAG | CHAR | 1 | XFELD | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| VPROZ | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
| KZBRB | Gross requirements indicator | KZBRB | CHAR | 1 | CHAR1 | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| XBKST | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
| XBAUF | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
| XBPRO | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| NETHW | Net purchase local value (base unit) | MC_NETHW | CURR | 15(2) | WERTV8 | ||||
| EFFWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
| EFFHW | Effective order value in local currency | MC_EFFHW | CURR | 15(2) | WERTV8 | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| BUDGET_PD | 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 MCEKKNB using ABAP code?
As MCEKKNB 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 MCEKKNB as there is no data to select.How to access SAP table MCEKKNB
Within an ECC or HANA version of SAP you can also view further information about MCEKKNB 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