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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- Service (SV)
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EBKN
Purchase Requisition Account Assignment
|
#transactional
|
Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BANFN | Purchase Requisition Number | |
| BNFPO FK | Item number of purchase requisition | |
| ZEBKN | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| NETWR | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (EBAN.MEINS): | ||
| MENGE | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| DABRZ | Reference date for settlement | |
| DATEOFSERVICE | Date of Service |
| Column Name | Description | |
|---|---|---|
| XBKST | Posting to cost center? | Show values |
| XBAUF | Post To Order | Show values |
| XBPRO | Post to project | Show values |
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | Show values |
| HASDIFFOPTRATE | Use Different Option Rate | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBELP | Sales Document Item | POSNR | |
| WEMPF | Goods Recipient | WEMPF | |
| ABLAD | Unloading Point | TEXT25 | |
| KSTRG | Cost Object | KSTRG | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| APLZL | Internal counter | CIM_COUNT | |
| RECID | Recovery Indicator | JV_RECIND | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| AUFPL_ORD | Routing number of operations in the order | AUFPL | |
| APLZL_ORD | General counter for order | CO_APLZL | |
| EXTWBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| EXTVORNR | Network Activity | VORNR | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | NUMC3 | |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| EGRUP | Equity group | JV_EGROUP | |
| VNAME | Joint venture | JV_NAME | |
| TCOBJNR | Object number | J_OBJNR | |
| DIFFOPTRATE | Real Estate Option Rate | POPTSATZ |
| Master Data Relations | Join Conditions |
|---|---|
Asset Subnumber
| |
Order Number
| |
Commitment Item
| |
| Business Area | |
| Controlling Area | |
Cost Center
| |
Activity Type
| |
| Client | EBKN.MANDT == T000.MANDT |
Network Number for Account Assignment
| |
Business Process
| |
G/L Account Number
| |
| Partner account number |