ESKN is a standard External Services Transparent Table in SAP MM application, which stores Account Assignment in Service Package 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 ESKN. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

ESKN — Meta Data

Description: Account Assignment in Service Package
Main Category: MM
Sub Category: External Services
Table type: Transparent Table (TRANSP)

ESKN — 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 PACKNO Package number X NUMC 10 ESLH
    3 ZEKKN Sequential Number of Account Assignment X NUMC 2
    4 BEKKN Updated information in related user data field NUMC 2
    5 LOEKZ Deletion flag for BOMs CHAR 1
    6 AEDAT Changed on DATS 8
    7 KFLAG Acct.asst.modifiable CHAR 1
    8 WPROZ Distrib. % for multiple account assignment (1 decimal place) DEC 4
    9 NETWR Net value CURR 11
    10 SAKTO Cost element CHAR 10 SKA1
    11 GSBER Business Area CHAR 4 TGSB
    12 KOSTL Cost Center CHAR 10 CSKS
    13 VBELN Sales Document CHAR 10
    14 VBELP Updated information in related user data field NUMC 6
    15 VETEN Schedule line NUMC 4
    16 ANLN1 Asset CHAR 12 ANLH
    17 ANLN2 Asset Subnumber CHAR 4 ANLA
    18 AUFNR Order CHAR 12 AUFK
    19 KOKRS CO Area CHAR 4 TKA01
    20 XBKST Posting to cost center? CHAR 1
    21 XBAUF Post To Order CHAR 1
    22 XBPRO Post to project CHAR 1
    23 EREKZ Final Invoice CHAR 1
    24 KSTRG Cost Object CHAR 12 CKPH
    25 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    26 PRCTR Profit Center CHAR 10 CEPC
    27 PS_PSP_PNR WBS Element NUMC 8 PRPS
    28 NPLNR Network Number for Account Assignment CHAR 12 AUFK
    29 AUFPL Routing number of operations in the order NUMC 10
    30 IMKEY Real Estate Key CHAR 8
    31 APLZL General counter for order NUMC 8
    32 VPTNR Partner account number CHAR 10 KNA1
    33 FIPOS Commitment Item CHAR 14 FMFPO
    34 RECID Recovery Indicator CHAR 2
    35 .INCLUDE 0
    36 .INCLUDE 0
    37 DUMMY_INCL_EEW_COBL CHAR 1
    38 FISTL Funds Center CHAR 16
    39 GEBER Fund CHAR 10
    40 FKBER Functional Area CHAR 16
    41 MWSKZ Tax code CHAR 2
    42 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15
    43 NAVNW Char 15 CURR 11
    44 .INCLUDE 0
    45 KBLNR Document number for earmarked funds CHAR 10 *
    46 KBLPOS Earmarked Funds: Document Item NUMC 3 *
    47 DABRZ Reference Date DATS 8
    48 LSTAR Activity Type CHAR 6 CSLA
    49 PRZNR Business Process CHAR 12 CBPR
    50 GRANT_NBR Grant CHAR 20
    51 .INCLUDE 0
    52 FM_SPLIT_BATCH Updated information in related user data field NUMC 3
    53 FM_SPLIT_BEGRU Updated information in related user data field CHAR 4 *
    54 BUDGET_PD Budget Period CHAR 10
    55 FMFGUS_KEY United States Federal Government Fields CHAR 22
    56 _DATAAGING Data Filter Value for Data Aging DATS 8
    57 .INCLU--AP 0
    58 .INCLUDE 0
    59 TCOBJNR Object number CHAR 22 *
    60 DATEOFSERVICE Date of Service DATS 8
    61 NOTAXCORR Updated information in related user data field CHAR 1
    62 DIFFOPTRATE Real Estate Option Rate DEC 9
    63 HASDIFFOPTRATE Use Different Option Rate CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on ESKN


Related Tables

TABLE Description Functional Area
ESLL Lines of Service Package MM - External Services
EKPO Purchasing Document Item MM - Purchasing
ESLH Service Package Header Data MM - External Services
EKKN Account Assignment in Purchasing Document MM - Purchasing
ESUH Ext. Services Management: Unpl. Service Limits: Header Data MM - External Services
EKBE History per Purchasing Document MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing

Transaction Codes for SAP Table ESKN

TCODE Description Functional Area
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
MIGO Goods Movement MM - Inventory Management
ME21N Create Purchase Order MM - Purchasing
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
ME41 Create Request For Quotation MM - Purchasing

FMs for SAP Table ESKN

FM Description Functional Area
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_GETDETAIL Display Purchase Order Details MM - Basic Functions
BAPI_ENTRYSHEET_CREATE Create Entry Sheet MM - External Services
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
READ_TEXT SAPscript: Read text BC - SAPscript
SET_PF_STATUS Setzen Pf-Status Basis - ABAP Editor

ABAP Reports for SAP Table ESKN

ABAP REPORT Description Functional Area
SAPLMLSK Function Group MLSK Account Assignment Specification: Service
SAPMM06E Module Pool: PO History MM - Purchasing
RSSCD000 Generate Update Program to Create Change Documents Basis - Change Documents
LKOREF02 Include LKOREF02
EWUCLCT Maintenance of table EWUCLCT Cross Application - Local Currency Changeover
SAPLSPO1 ?...
RPPPXD10 Data Definition for PCL1, PCL2 Buffer Handler Personnel Mgmt - Personnel Administration
SAPLV05K ?...

Authorization Objects for SAP Table ESKN

AUTHORIZATION OBJECT Description Functional Area
I_KOSTL PM: Cost Centers
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
J_1ITDS Authorization object for TDS transaction J1IN
CMS_CAG Authorization object for CAG
J_1IRG23D Authorisation object for Depo Transactions
ECM_REQ Change Management: Change Request