EKKN

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MANDT CLNT 3 Client

EBELN CHAR 10 Purchasin


EBELP NUMC 5 Item Numbe
ZEKKN NUMC 2 Sequential
LOEKZ CHAR 1 Deletion I
AEDAT DATS 8 Date on Wh
KFLAG CHAR 1 Change flag
MENGE QUAN 13 Quantity
VPROZ DEC 3 Distributio
NETWR CURR 13 Net Order
SAKTO CHAR 10 G/L Accou
GSBER CHAR 4 Business A
KOSTL CHAR 10 Cost Cente
PROJN CHAR 16 Old: Proje
VBELN CHAR 10 Sales and
VBELP NUMC 6 Sales Docu
VETEN NUMC 4 Delivery S
KZBRB CHAR 1 Gross requirements indicator
ANLN1 CHAR 12 Main Asset Number
ANLN2 CHAR 4 Asset Subnumber
AUFNR CHAR 12 Order Number
WEMPF CHAR 12 Goods Recipient/Ship-To Party
ABLAD CHAR 25 Unloading Point
KOKRS CHAR 4 Controlling Area
XBKST CHAR 1 Posting to cost center?
XBAUF CHAR 1 Post To Order
XBPRO CHAR 1 Post to project
EREKZ CHAR 1 Final Invoice Indicator
KSTRG CHAR 12 Cost Object
PAOBJNR NUMC 10 Profitability Segment Number (CO-PA)
PRCTR CHAR 10 Profit Center
PS_PSP_PNR NUMC 8 Work Breakdown Structure Element (WBS Element)
NPLNR CHAR 12 Network Number for Account Assignment
AUFPL NUMC 10 Routing number of operations in the order
IMKEY CHAR 8 Internal Key for Real Estate Object
APLZL NUMC 8 Internal counter
VPTNR CHAR 10 Partner Account Number
FIPOS CHAR 14 Commitment Item
RECID CHAR 2 Recovery Indicator
.INCLUDE STRU 0
ZZVKO CHAR 8
ZZSTA CHAR 8
ZZINV CHAR 4
ZZBST CHAR 8
ZZATR CHAR 10
ZZPRJKTPHS CHAR 2 ZZPRJKTPHS
FISTL CHAR 16 Funds Center
GEBER CHAR 10 Fund
FKBER CHAR 16 Functional Area
DABRZ DATS 8 Reference Date for Settlement
AUFPL_ORD NUMC 10 Routing number of operations in the order
APLZL_ORD NUMC 8 General counter for order
MWSKZ CHAR 2 Sales Tax Code
TXJCD CHAR 15 Tax Jurisdiction
NAVNW CURR 13 Non-deductible input tax
.INCLUDE STRU 0 Include for the Reduction of Funds Reservations (FM)
KBLNR CHAR 10 Document Number for Earmarked Funds
KBLPOS NUMC 3 Earmarked Funds: Document Item
LSTAR CHAR 6 Activity Type
PRZNR CHAR 12 Business Process
GRANT_NBR CHAR 20 Grant
BUDGET_PD CHAR 10 FM: Budget Period
.INCLUDE STRU 0 PSM Fields used in multiple account splitting
FM_SPLIT_BATCH NUMC 3 Batch to group results from an PSM assignment distribution
FM_SPLIT_BEGRU CHAR 4 Authorization group for PSM account assignment distribution
AA_FINAL_IND CHAR 1 Final Acco
AA_FINAL_REASON CHAR 2 Final Acco
AA_FINAL_QTY QUAN 13 Final Acco
AA_FINAL_QTY_F FLTP 16 Final Acco
MENGE_F FLTP 16 Quantity (F
FMFGUS_KEY CHAR 22 United Sta
.APPEND STRU 0 Joint ventu
EGRUP CHAR 3 Equity Gro
VNAME CHAR 6 Joint Vent
.APPEND STRU 0
.INCLUDE STRU 0 REIT_TAX_CORR_ADD
TCOBJNR CHAR 22 Object nu
DATEOFSERVICE DATS 8 Date of Ser
NOTAXCORR CHAR 1 Do Not Cons
DIFFOPTRATE DEC 9 Real Estate
HASDIFFOPTRATE CHAR 1 Use Differ

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