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VSEBKN_CN
Version: Purchase requisition account assignment
|
#masterdata
|
Component: Simulation
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VSNMR | Number or description of a version | |
| BANFN | Purchase Requisition Number | |
| BNFPO | 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 (VSEBAN_CN.MEINS): | ||
| MENGE | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| XBKST | Posting to cost center? | Show values |
| XBAUF | Post To Order | Show values |
| XBPRO | Post to project | 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 | |
| SAKTO | G/L Account Number | SAKNR | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBELP | Sales Document Item | POSNR | |
| VETEN | Schedule Line Number | ETENR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| AUFNR | Order Number | AUFNR | |
| WEMPF | Goods Recipient | WEMPF | |
| ABLAD | Unloading Point | TEXT25 | |
| KOKRS | Controlling Area | CACCD | |
| KSTRG | Cost Object | KSTRG | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| APLZL | Internal counter | CIM_COUNT | |
| VPTNR | Partner account number | KUNNR | |
| FIPOS | Commitment Item | FIPOS | |
| RECID | Recovery Indicator | JV_RECIND | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| AUFPL_ORD | Routing number of operations in the order | AUFPL | |
| APLZL_ORD | General counter for order | CO_APLZL | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |
| Master Data Relations | Join Conditions |
|---|---|
Activity Type
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Business Process
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