ZEKKN in CFIN_AV_PO_ACC_S
Account Assgmt No. (DE: Kontierungsnummer)
ZEKKN is a field in SAP table CFIN_AV_PO_ACC_S (Service Account Assignment in Purchasing Document). It represents "Account Assgmt No.". Data element: DZEKKN. Available in 4 CDS view(s) as SESAccountAssignment.
Business Meaning
| Description (EN) | Account Assgmt No. |
|---|---|
| Beschreibung (DE) | Kontierungsnummer |
| Data Element | DZEKKN |
| Key Field | No |
CDS Views & Technical Names (4)
CFIN_AV_PO_ACC_S.ZEKKN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SESAccountAssignment
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_CFinRpldPurgDocSrvcAcctAsgt | direct | EXTENSION | CFin Rpld PD Srvc AcctAssgmt - Extension | |
| R_CFinRpldPurgDocSrvcAcctAsgt | direct | BASIC | CFin Rpld Purg Doc Service AcctAssgmt | |
| R_CFinRpldPurgSrvcAcctAssgmtTP | via 2 level | TRANSACTIONAL | CFin Rpld PurgD Service AcctAssgmt - TP | |
| I_CFinRpldPurgSrvcAcctAssgmtTP | via 3 levels | TRANSACTIONAL | CFin Rpld PD Srvc AcctAssgmt Intf - TP |
Other Tables with Field ZEKKN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | DZEKKN | Universal Journal Entry Line Items | |
| ACDOCD | DZEKKN | Universal Journal: Aged Details | |
| ACDOCTEMP | DZEKKN | Universal Journal: Temporary Data | |
| ACE_REF_RESOLVER | DZEKKN | Accrual Engine Reference Resolver | |
| ACES_POSTING | DZEKKN | GTT for Accruals Posting | |
| ALLOC_RUN_RES | DZEKKN | Allocation run result | |
| BSAK_BCK | DZEKKN | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | DZEKKN | Accounting Document Segment | |
| BSEG_ADD | DZEKKN | Entry View of Accounting Document for Additional Ledgers | |
| BSIK | DZEKKN | Generated Table for View | |
| CFIN_AV_PO_ACC | DZEKKN | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_RO | DZEKKN | Related Object for Purchasing Document | |
| CFIN_AV_PO_ROACC | DZEKKN | Related of Purchasing Document at Account Assignment Level | |
| COEP | DZEKKN | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | DZEKKN | Target Item mapping table | |
| EKBE | DZEKKN | KEY | History per Purchasing Document |
| EKBE_MA | DZEKKN | KEY | History of Purchasing Document at Account Assignment Level |
| EKBEH | DZEKKN | KEY | Removed PO History Records |
| EKBEH_MA | DZEKKN | KEY | Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD | DZEKKN | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ_MA | DZEKKN | KEY | Delivery Costs at Account Assignment Level |
| EKBZH_MA | DZEKKN | KEY | History Table Delivery Costs at Account Assignment Level |
| EKCPA | DZEKKN | KEY | Purchasing Contract Commitment Plan Account Assignment Data |
| EKKN | DZEKKN | KEY | Account Assignment in Purchasing Document |
| FINOC_RH_POI | DZEKKN | KEY | Organizational Change: History Table for Purchase Order Item |
| FINOC_RT_POI | DZEKKN | KEY | Organizational Change: Runtime Table for Purchase Order Item |
| FINOC_RULE_T_POI | DZEKKN | KEY | Organizational Change: Result Table for Purchase Order Item |
| FINSUBVALCOBL | DZEKKN | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | DZEKKN | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | DZEKKN | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | DZEKKN | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DZEKKN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | DZEKKN | Global Temporary Table of Matching Entries | |
| ICADOCM | DZEKKN | Matching Entries | |
| M_MEKKA | DZEKKN | KEY | Generated Table for View |
| M_MEKKG | DZEKKN | KEY | Generated Table for View |
| M_MEKKK | DZEKKN | KEY | Generated Table for View |
| M_MEKKN | DZEKKN | KEY | Generated Table for View |
| M_MEKKP | DZEKKN | KEY | Generated Table for View |
| M_MEKKV | DZEKKN | KEY | Generated Table for View |
| MATDOC | DZEKKN | Material Documents | |
| MLWERE | DZEKKN | Conversion Table between Purchasing and Material Ledger | |
| MMIV_SI_D_ITEM | DZEKKN | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKBE | DZEKKN | KEY | History per Purchasing Document |
| MMPUR_EXT_EKKN | DZEKKN | KEY | Account Assignment in Purchasing Document |
| RBCO | DZEKKN | Document Item, Incoming Invoice, Account Assignment | |
| RBDRSEG | DZEKKN | Batch IV: Invoice Document Items | |
| REGUP | DZEKKN | Processed items from payment program | |
| RSEG | DZEKKN | Document Item: Incoming Invoice | |
| V_COEP_ORI | DZEKKN | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
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