BEKKN in MMPUR_EXT_EKBE

Table Field BEKKN

SeqNo.PO AccAss (DE: Lfd. BestKont)

BEKKN is a field in SAP table MMPUR_EXT_EKBE (History per Purchasing Document). It represents "SeqNo.PO AccAss". Data element: BEKKN.

Business Meaning

Description (EN)SeqNo.PO AccAss
Beschreibung (DE)Lfd. BestKont
Data ElementBEKKN
Key FieldNo

CDS Views & Technical Names

No CDS view exposes MMPUR_EXT_EKBE.BEKKN directly or transitively. Check the table page for views reading MMPUR_EXT_EKBE.

Other Tables with Field BEKKN (9)

TableData ElementKeyDescription
CFIN_AV_PO_ACC_S BEKKN Service Account Assignment in Purchasing Document
CFIN_AV_PO_RO BEKKN Related Object for Purchasing Document
CFIN_AV_PO_ROACC BEKKN Related of Purchasing Document at Account Assignment Level
EKBE BEKKN History per Purchasing Document
EKBE_MA BEKKN History of Purchasing Document at Account Assignment Level
EKBEH BEKKN Removed PO History Records
EKBEH_MA BEKKN Removed PO History Records at Account Assignment Level
MMIV_SI_D_ITEM BEKKN Item with PO Reference - #GENERATED#
RBDRSEG BEKKN Batch IV: Invoice Document Items