ESKN

Account Assignment in Service Package | #transactional | Component: External Services
Column Name Description
MANDT FK Client
PACKNO FK Package number
ZEKKN Sequential Number of Account Assignment
Column Name Description
NETWR Account Assignment Value
NAVNW Non-deductible input tax
Column Name Description
Column Name Description
AEDAT Date on which the record was created
DABRZ Reference date for settlement
_DATAAGING Data Filter Value for Data Aging
DATEOFSERVICE Date of Service
Column Name Description
LOEKZ Deletion Indicator: Purchasing Document Account Assignment Show values
KFLAG Change flag: Purchasing (currently not used) Show values
XBKST Posting to cost center? Show values
XBAUF Post To Order Show values
XBPRO Post to project Show values
EREKZ Final Invoice Indicator 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
BEKKN Number of PO Account Assignment NUM02
WPROZ Percentage for Account Assignment Value Distribution DEC3_1
VBELN Sales and Distribution Document Number VBELN
VBELP Sales Document Item POSNR
VETEN Schedule Line Number ETENR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
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
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
FKBER Functional Area FKBER
MWSKZ Tax on sales/purchases code MWSKZ
TXJCD Tax Jurisdiction TXJCD
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
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
TCOBJNR Object number J_OBJNR
DIFFOPTRATE Real Estate Option Rate POPTSATZ
Master Data Relations Join Conditions
Asset Subnumber
  • Asset Subnumber
  • ?
  • Main Asset Number
  • ESKN.MANDT == ANLA.MANDT
  • ESKN.ANLN2 == ANLA.ANLN2
  • ESKN.[column in domain "BUKRS"] == ANLA.BUKRS
  • ESKN.ANLN1 == ANLA.ANLN1
Order Number
  • Order Number
  • Client
  • ESKN.AUFNR == AUFK.AUFNR
  • ESKN.MANDT == AUFK.MANDT
Commitment Item
  • Commitment Item
  • ?
  • Date on which the record was created
  • ESKN.MANDT == FMFPO.MANDT
  • ESKN.FIPOS == FMFPO.FIPOS
  • ESKN.[column in domain "FIKRS"] == FMFPO.FIKRS
  • ESKN.AEDAT == FMFPO.DATBIS
Business Area
  • ESKN.MANDT == TGSB.MANDT
  • ESKN.GSBER == TGSB.GSBER
Controlling Area
  • ESKN.MANDT == TKA01.MANDT
  • ESKN.KOKRS == TKA01.KOKRS
Cost Center
  • Date on which the record was created
  • Cost Center
  • Controlling Area
  • ESKN.MANDT == CSKS.MANDT
  • ESKN.AEDAT == CSKS.DATBI
  • ESKN.KOSTL == CSKS.KOSTL
  • ESKN.KOKRS == CSKS.KOKRS
Cost Object
  • Cost Object
  • Date on which the record was created
  • Client
  • ESKN.KSTRG == CKPH.KSTRG
  • ESKN.AEDAT == CKPH.DATBI
  • ESKN.MANDT == CKPH.MANDT
Activity Type
  • Controlling Area
  • Activity Type
  • ?
  • ESKN.MANDT == CSLA.MANDT
  • ESKN.KOKRS == CSLA.KOKRS
  • ESKN.LSTAR == CSLA.LSTAR
  • ESKN.[column in domain "DATBI"] == CSLA.DATBI
Client ESKN.MANDT == T000.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • ESKN.NPLNR == AUFK.AUFNR
  • ESKN.MANDT == AUFK.MANDT
Package number
  • ESKN.MANDT == ESLH.MANDT
  • ESKN.PACKNO == ESLH.PACKNO
Profit Center
  • Date on which the record was created
  • Controlling Area
  • Profit Center
  • ESKN.MANDT == CEPC.MANDT
  • ESKN.AEDAT == CEPC.DATBI
  • ESKN.KOKRS == CEPC.KOKRS
  • ESKN.PRCTR == CEPC.PRCTR
Business Process
  • Controlling Area
  • Business Process
  • Client
  • ?
  • ESKN.KOKRS == CBPR.KOKRS
  • ESKN.PRZNR == CBPR.PRZNR
  • ESKN.MANDT == CBPR.MANDT
  • ESKN.[column in domain "DATBI"] == CBPR.DATBI
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • ESKN.[column in domain "KTOPL"] == SKA1.KTOPL
  • ESKN.MANDT == SKA1.MANDT
  • ESKN.SAKTO == SKA1.SAKNR
Partner account number
  • ESKN.MANDT == KNA1.MANDT
  • ESKN.VPTNR == KNA1.KUNNR