Fclm_Mm_Ekkn

Account Assignment | view: VFCLMMMEKKN | Extraction: Not supported | Component: SAP Cash Management
Tables used: EKKN
Column Name Description
Column Name Description
PurgDocNetAmount Net Order Value in PO Currency
Column Name Description
Quantity Quantity
Column Name Description
Column Name Description
IsDeleted Deletion Indicator: Purchasing Document Account Assignment Show values
Column Name Description Domain name
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
MultipleAcctAssgmtDistrPercent Distribution percentage in the case of multiple acct assgt VPROZ
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales Document Item POSNR
UnloadingPointName Unloading Point TEXT25
CostObject Cost Object KSTRG
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
ProfitCenter Profit Center PRCTR
ProjectNetworkInternalID Routing number of operations in the order AUFPL
FundsCenter Funds Center FISTL
Fund Fund BP_GEBER
FunctionalArea Functional Area FKBER
Segment null
ValidDateFrom null
ValidDateTo null
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • FCLM_MM_EKKN.MANDT == TGSB.MANDT
  • FCLM_MM_EKKN.BUSINESSAREA == TGSB.GSBER
Commitment Item
  • Client
  • ?
  • ?
  • Commitment Item
  • FCLM_MM_EKKN.MANDT == FMFPO.MANDT
  • FCLM_MM_EKKN.[column in domain "FM_DATBIS"] == FMFPO.DATBIS
  • FCLM_MM_EKKN.[column in domain "FIKRS"] == FMFPO.FIKRS
  • FCLM_MM_EKKN.COMMITMENTITEM == FMFPO.FIPOS
Controlling Area
  • Controlling Area
  • Client
  • FCLM_MM_EKKN.CONTROLLINGAREA == TKA01.KOKRS
  • FCLM_MM_EKKN.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • FCLM_MM_EKKN.CONTROLLINGAREA == CSKS.KOKRS
  • FCLM_MM_EKKN.MANDT == CSKS.MANDT
  • FCLM_MM_EKKN.[column in domain "DATBI"] == CSKS.DATBI
  • FCLM_MM_EKKN.COSTCENTER == CSKS.KOSTL
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • ?
  • Client
  • FCLM_MM_EKKN.MASTERFIXEDASSET == ANLA.ANLN1
  • FCLM_MM_EKKN.FIXEDASSET == ANLA.ANLN2
  • FCLM_MM_EKKN.[column in domain "BUKRS"] == ANLA.BUKRS
  • FCLM_MM_EKKN.MANDT == ANLA.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • FCLM_MM_EKKN.[column in domain "KTOPL"] == SKA1.KTOPL
  • FCLM_MM_EKKN.MANDT == SKA1.MANDT
  • FCLM_MM_EKKN.GLACCOUNT == SKA1.SAKNR
Order Number
  • Order Number
  • Order Number
  • Client
  • FCLM_MM_EKKN.ORDERID == AUFK.AUFNR
  • FCLM_MM_EKKN.PROCESSORDER == AUFK.AUFNR
  • FCLM_MM_EKKN.MANDT == AUFK.MANDT
Order Number
  • Order Number
  • Order Number
  • Client
  • FCLM_MM_EKKN.ORDERID == AUFK.AUFNR
  • FCLM_MM_EKKN.PROCESSORDER == AUFK.AUFNR
  • FCLM_MM_EKKN.MANDT == AUFK.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • FCLM_MM_EKKN.PROJECTNETWORK == AUFK.AUFNR
  • FCLM_MM_EKKN.MANDT == AUFK.MANDT