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SAP Table VSEBKN_CN

Version: Purchase requisition account assignment

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The table VSEBKN_CN (Version: Purchase requisition account assignment) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table VSEBKN_CN
Short Text Version: Purchase requisition account assignment
Package CNVS
Table Type Transparent Table

Fields for Table VSEBKN_CN

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
VSNMR ✔ Number or description of a version VSNMR CHAR 12
BANFN ✔ Purchase Requisition Number BANFN CHAR 10
BNFPO ✔ Item Number of Purchase Requisition BNFPO NUMC 5 *
ZEBKN ✔ Serial number for PReq account assignment segment DZEBKN NUMC 2
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1
ERDAT Date on Which Record Was Created ERDAT DATS 8
ERNAM Name of Person who Created the Object ERNAM CHAR 12
MENGE Purchase Requisition Quantity BAMNG QUAN 13
VPROZ Distribution Percentage in Case of Multiple Account Assgt VPROZ DEC 3
SAKTO G/L Account Number SAKNR CHAR 10 *
GSBER Business Area GSBER CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16
VBELN Sales and Distribution Document Number VBELN CHAR 10 *
VBELP Sales Document Item POSNR_VA NUMC 6 *
VETEN Delivery Schedule Line Number ETENR NUMC 4 *
ANLN1 Main Asset Number ANLN1 CHAR 12 *
ANLN2 Asset Subnumber ANLN2 CHAR 4 *
AUFNR Order Number AUFNR CHAR 12 *
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12
ABLAD Unloading Point ABLAD CHAR 25
KOKRS Controlling Area KOKRS CHAR 4 *
XBKST Posting to cost center? XBKST CHAR 1
XBAUF Post To Order XBAUF CHAR 1
XBPRO Post to project XBPRO CHAR 1
KSTRG Cost Object KSTRG CHAR 12 *
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
PRCTR Profit Center PRCTR CHAR 10 *
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
APLZL Internal counter CIM_COUNT NUMC 8
VPTNR Partner account number JV_PART CHAR 10 *
FIPOS Commitment Item FIPOS CHAR 14 *
RECID Recovery Indicator JV_RECIND CHAR 2 *
FISTL Funds Center FISTL CHAR 16 *
GEBER Fund BP_GEBER CHAR 10 *
FKBER Functional Area FKBER CHAR 16 *
DABRZ Reference Date for Settlement DABRBEZ DATS 8
NETWR Net Order Value in PO Currency BWERT CURR 13
AUFPL_ORD Routing number of operations in the order CO_AUFPL NUMC 10
APLZL_ORD General counter for order CO_APLZL NUMC 8 *
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 *
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 *
LSTAR Activity Type LSTAR CHAR 6 CSLA
PRZNR Business Process CO_PRZNR CHAR 12 CBPR
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *