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ESKN - Account Assignment in Service Package

ESKN - Account Assignment in Service Package

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
PACKNO
NUMC
000010
Package number
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
BEKKN
NUMC
000002
Number of PO Account Assignment
LOEKZ
CHAR
000001
Deletion Indicator: Purchasing Document Account Assignment
AEDAT
DATS
000008
Record Created On
KFLAG
CHAR
000001
Change flag: Purchasing (currently not used)
WPROZ
DEC
000004
Percentage for Account Assignment Value Distribution
NETWR
CURR
000011
Account Assignment Value
SAKTO
CHAR
000010
G/L Account Number
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
VBELN
CHAR
000010
Sales and Distribution Document Number
VBELP
NUMC
000006
Sales Document Item
VETEN
NUMC
000004
Schedule Line Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
AUFNR
CHAR
000012
Order Number
KOKRS
CHAR
000004
Controlling Area
XBKST
CHAR
000001
Posting to cost center?
XBAUF
CHAR
000001
Post To Order
XBPRO
CHAR
000001
Post to project
EREKZ
CHAR
000001
Final Invoice Indicator
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
IMKEY
CHAR
000008
Internal Key for Real Estate Object
APLZL
NUMC
000008
Internal counter
VPTNR
CHAR
000010
Partner account number
FIPOS
CHAR
000014
Commitment Item
RECID
CHAR
000002
Recovery Indicator
.INCLUDE
000000
ZZSPREG
CHAR
000005
Region
ZZBUSPARTN
CHAR
000010
Business partner
ZZPRODUCT
CHAR
000010
Product group
ZZLOCA
CHAR
000004
City
ZZCHAN
CHAR
000004
Distribution channel
ZZLOB
CHAR
000007
BUSINESS LINE
ZZNFAL
CHAR
000010
ZZUSERFLD1
CHAR
000009
Territory
ZZUSERFLD2
CHAR
000012
Owner/Cont.
ZZUSERFLD3
CHAR
000022
Vein
ZZREGION
CHAR
000003
Location
ZZSTATE
CHAR
000003
State/Province Code
FISTL
CHAR
000016
Funds Center
GEBER
CHAR
000010
Fund
FKBER
CHAR
000016
Functional Area
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
NAVNW
CURR
000011
Non-deductible input tax
.INCLUDE
000000
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
DABRZ
DATS
000008
Reference date for settlement
LSTAR
CHAR
000006
Activity Type
PRZNR
CHAR
000012
Business Process
GRANT_NBR
CHAR
000020
Grant
.INCLUDE
000000
FM_SPLIT_BATCH
NUMC
000003
Batch to group results from an PSM assignment distribution
FM_SPLIT_BEGRU
CHAR
000004
Authorization Group for PSM Account Assignment Distribution
BUDGET_PD
CHAR
000010
Budget Period
.INCLU--AP
000000
.INCLUDE
000000
TCOBJNR
CHAR
000022
Object number
DATEOFSERVICE
DATS
000008
Date of Service
NOTAXCORR
CHAR
000001
Do Not Consider Item in Input Tax Correction
DIFFOPTRATE
DEC
000009
Real Estate Option Rate
HASDIFFOPTRATE
CHAR
000001
Use Different Option Rate

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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Length: 18100 Date: 20240328 Time: 204034     sap01-206 ( 41 ms )