EKKN is a standard Purchasing Transparent Table in SAP MM application, which stores Account Assignment in Purchasing Document data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EKKN. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

EKKN — Meta Data

Description: Account Assignment in Purchasing Document
Main Category: MM
Sub Category: Purchasing
Table type: Transparent Table (TRANSP)

EKKN — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 EBELN Purchasing Doc. X CHAR 10 EKKO
    3 EBELP ARIBA item number X NUMC 5 EKPO
    4 ZEKKN Sequential Number of Account Assignment X NUMC 2
    5 LOEKZ Deletion flag for BOMs CHAR 1
    6 AEDAT Changed on DATS 8
    7 KFLAG Acct.asst.modifiable CHAR 1
    8 MENGE Quantity in base unit of measure QUAN 13
    9 VPROZ Distribution Percentage in Case of Multiple Account Assgt DEC 3
    10 NETWR Net value CURR 13
    11 SAKTO Cost element CHAR 10 SKA1
    12 GSBER Business Area CHAR 4 TGSB
    13 KOSTL Cost Center CHAR 10 CSKS
    14 PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16
    15 VBELN Sales Document CHAR 10
    16 VBELP Updated information in related user data field NUMC 6
    17 VETEN Schedule line NUMC 4 VBEP
    18 KZBRB Gross requirements indicator CHAR 1
    19 ANLN1 Asset CHAR 12 ANLH
    20 ANLN2 Asset Subnumber CHAR 4 ANLA
    21 AUFNR Order CHAR 12 AUFK
    22 WEMPF Goods recipient CHAR 12
    23 ABLAD Unloading Point CHAR 25
    24 KOKRS CO Area CHAR 4 TKA01
    25 XBKST Posting to cost center? CHAR 1
    26 XBAUF Post To Order CHAR 1
    27 XBPRO Post to project CHAR 1
    28 EREKZ Final Invoice CHAR 1
    29 KSTRG Cost Object CHAR 12
    30 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    31 PRCTR Profit Center CHAR 10
    32 PS_PSP_PNR WBS Element NUMC 8 PRPS
    33 NPLNR Network Number for Account Assignment CHAR 12 AUFK
    34 AUFPL Routing number of operations in the order NUMC 10
    35 IMKEY Real Estate Key CHAR 8
    36 APLZL General counter for order NUMC 8
    37 VPTNR Partner account number CHAR 10 KNA1
    38 FIPOS Commitment Item CHAR 14 FMFPO
    39 RECID Recovery Indicator CHAR 2
    40 .INCLUDE 0
    41 .INCLUDE 0
    42 DUMMY_INCL_EEW_COBL CHAR 1
    43 FISTL Funds Center CHAR 16
    44 GEBER Fund CHAR 10
    45 FKBER Functional Area CHAR 16
    46 DABRZ Reference Date DATS 8
    47 AUFPL_ORD Routing number of operations in the order NUMC 10
    48 APLZL_ORD Updated information in related user data field NUMC 8
    49 MWSKZ Tax code CHAR 2
    50 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15
    51 NAVNW Char 15 CURR 13
    52 .INCLUDE 0
    53 KBLNR Document number for earmarked funds CHAR 10 *
    54 KBLPOS Earmarked Funds: Document Item NUMC 3 *
    55 LSTAR Activity Type CHAR 6 CSLA
    56 PRZNR Business Process CHAR 12 CBPR
    57 GRANT_NBR Grant CHAR 20
    58 BUDGET_PD Budget Period CHAR 10
    59 .INCLUDE 0
    60 FM_SPLIT_BATCH Updated information in related user data field NUMC 3
    61 FM_SPLIT_BEGRU Updated information in related user data field CHAR 4 *
    62 .INCLUDE 0
    63 AA_FINAL_IND Updated information in related user data field CHAR 1
    64 AA_FINAL_REASON Updated information in related user data field CHAR 2 T163RC
    65 AA_FINAL_QTY Final Account Assignment Quantity QUAN 13
    66 AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) FLTP 16
    67 MENGE_F Quantity (Floating Point Number - Internal Field) FLTP 16
    68 FMFGUS_KEY United States Federal Government Fields CHAR 22
    69 _DATAAGING Data Filter Value for Data Aging DATS 8
    70 .INCLU--AP 0
    71 EGRUP Equity Group CHAR 3 *
    72 VNAME Joint venture CHAR 6 *
    73 .INCLU--AP 0
    74 .INCLUDE 0
    75 KBLNR_CAB Updated information in related user data field CHAR 10 *
    76 KBLPOS_CAB Earmarked Funds: Document Item NUMC 3 *
    77 .INCLU--AP 0
    78 .INCLUDE 0
    79 TCOBJNR Object number CHAR 22 *
    80 DATEOFSERVICE Date of Service DATS 8
    81 NOTAXCORR Updated information in related user data field CHAR 1
    82 DIFFOPTRATE Real Estate Option Rate DEC 9
    83 HASDIFFOPTRATE Use Different Option Rate CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on EKKN

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
EKBE History per Purchasing Document MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing
MKPF Header: Material Document MM - Inventory Management
EBAN Purchase Requisition MM - Purchasing
MARA General Material Data Logistics - Material Master
EBKN Purchase Requisition Account Assignment MM - Purchasing

Transaction Codes for SAP Table EKKN

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
MIRO Enter Incoming Invoice MM - Invoice Verification
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO Goods Movement MM - Inventory Management
MB1A Goods Withdrawal MM - Inventory Management
ME41 Create Request For Quotation MM - Purchasing
ME47 Create Quotation MM - Purchasing
ME49 Price Comparison List MM - Purchasing

FMs for SAP Table EKKN

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing

ABAP Reports for SAP Table EKKN

ABAP REPORT Description Functional Area
SAPMM06E Module Pool: PO History MM - Purchasing
RM06EAAW Report: General Analyses MM - Purchasing
FM06PTOP Purchasing Print Program: Data Declarations MM - Purchasing
SAPLMLSK Function Group MLSK Account Assignment Specification: Service
RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API
SPRSL TEXT 630 - Workbench Tools: Editors
RM06EN00 Purchasing Documents per Document Number MM - Purchasing
RM06EK00 Purchasing Documents per Account Assignment MM - Purchasing

BW Datasources for SAP Table EKKN

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution

Authorization Objects for SAP Table EKKN

AUTHORIZATION OBJECT Description Functional Area
E_GRID Authorization Object for Grid
C_SIGN Authorization for Digital Signature
C_LINE LD: Processing Lines
C_EKORG Transfer of Purchasing Organization Data
CMS_CAG Authorization object for CAG
J_1ITDS Authorization object for TDS transaction J1IN
M_BEST_WRK Plant in Purchase Order
M_EINK_FRG Release Code and Group (Purchasing)