Account Assignment in Purchasing Document — one row per PO item per account-assignment sequence, carrying the cost object (G/L account, cost center, order, asset, WBS element, profit center, controlling area) that a purchase-order line is charged against. This is the table where a purchase line acquires its cost object and therefore its ACDOCA coordinates: SAKTO/KOSTL/AUFNR/ANLN1+ANLN2/PS_PSP_PNR/PRCTR here are the same dimensions the Universal Journal (ACDOCA) posts against once the invoice or goods receipt clears, making EKKN the crosswalk between procurement and the FI/CO lane. Parallels EBKN, the equivalent account-assignment table for purchase requisitions. SAP's real table also carries a handful of customer-namespace Z-fields (ZZREGION, ZZSPREG, ZZSTATE, ZZUSERFLD1) appended by implementation-specific extension — excluded here as non-standard; this definition is scoped to full key plus every standard-SAP account-assignment and cost-object field, no fewer than 25 fields, per the wide-table rule.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| DEM_NUM key | documentum emptionis numerus | Purchasing Document Number | EBELN | CHAR 10 | EKKO |
| POS_NUM_DEM key | positio numerus documentum emptionis | Item Number of Purchasing Document | EBELP | NUMC 5 | EKPO |
| NUM_RAT_ASG key | numerus ratio assignatio | Sequential Number of Account Assignment | DZEKKN | NUMC 2 | — |
| IDX_DEM_RAT | index documentum emptionis ratio | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR 1 | — |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| QNT | quantitas | Quantity | MENGE_D | QUAN 13,3 | — |
| DTB_RAT | distributio ratio | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC 3,1 | — |
| NET_MND_VAL | netus mandatum valor | Net Order Value in PO Currency | BWERT | CURR 13,2 | — |
| RAT_NUM | ratio numerus | G/L Account Number | SAKNR | CHAR 10 | SKA1 |
| ANG | area negotii | Business Area | GSBER | CHAR 4 | TGSB |
| CSM | centrum sumptus | Cost Center | KOSTL | CHAR 10 | CSKS |
| PRP_NUM | propositum numerus | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR 16 | — |
| VDT_DTB_NDO | venditio distributio numerus documenti | Sales and Distribution Document Number | VBELN_CO | CHAR 10 | VBUK |
| DVD_POS | documentum venditionis positio | Sales Document Item | POSNR_CO | NUMC 6 | VBUP |
| TRD_LOR_NUM | traditio linea ordinis numerus | Delivery Schedule Line Number | ETENR | NUMC 4 | VBEP |
| GRS_IDX | crassus index | Gross requirements indicator | KZBRB | CHAR 1 | — |
| PTM_NUM | patrimonium numerus | Main Asset Number | ANLN1 | CHAR 12 | ANLH |
| PTM | patrimonium | Asset Subnumber | ANLN2 | CHAR 4 | ANLA |
| MND_NUM | mandatum numerus | Order Number | AUFNR | CHAR 12 | AUFK |
| MRC_PSN | merces persona | Goods Recipient/Ship-To Party | WEMPF | CHAR 12 | — |
| ABLAD | Unloading Point | ABLAD | CHAR 25 | — | |
| AMD | area moderationis | Controlling Area | KOKRS | CHAR 4 | TKA01 |
| INS_CSM | inscriptio centrum sumptus | Posting to cost center? | XBKST | CHAR 1 | — |
| MND | mandatum | Post To Order | XBAUF | CHAR 1 | — |
| PRP | propositum | Post to project | XBPRO | CHAR 1 | — |
| FAC_IDX | factura index | Final Invoice Indicator | EREKZ | CHAR 1 | — |
| SMP_OBI | sumptus obiectum | Cost Object | KSTRG | CHAR 12 | — |
| SEG_NUM | segmentum numerus | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC 10 | — |
| CLU | centrum lucri | Profit Center | PRCTR | CHAR 10 | — |
| OPS_ELM_EOP | opus elementum elementum operis | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC 8 | PRPS |
| RET_NUM_RAT | rete numerus ratio | Network Number for Account Assignment | NPLNR | CHAR 12 | AUFK |
| ITN_NUM_MND | itinerarium numerus mandatum | Routing number of operations in the order | CO_AUFPL | NUMC 10 | — |
| CLV_OBI | clavis obiectum | Internal Key for Real Estate Object | IMKEY | CHAR 8 | — |
| NMR | numerator | Internal counter | CIM_COUNT | NUMC 8 | — |
| SCS_RAT_NUM | socius ratio numerus | Partner account number | JV_PART | CHAR 10 | KNA1 |
| POS | positio | Commitment Item | FIPOS | CHAR 14 | FMFPO |
| IDX | index | Recovery Indicator | JV_RECIND | CHAR 2 | — |
| FISTL | Funds Center | FISTL | CHAR 16 | — | |
| GEBER | Fund | BP_GEBER | CHAR 10 | — | |
| AFN | area functionis | Functional Area | FKBER | CHAR 16 | — |
| RFR_DIE_TSC | referentia dies transactio | Reference Date for Settlement | DABRBEZ | DATS 8 | — |
| TRB_VDT_COD | tributum venditio codex | Tax on sales/purchases code | MWSKZ | CHAR 2 | — |
| TRB | tributum | Tax Jurisdiction | TXJCD | CHAR 15 | — |
| NDO | numerus documenti | Document Number for Earmarked Funds | KBLNR | CHAR 10 | — |
| DOC_POS | documentum positio | Earmarked Funds: Document Item | KBLPOS | NUMC 3 | — |
| ACT_GEN | actio genus | Activity Type | LSTAR | CHAR 6 | CSLA |
| PRZNR | Business Process | CO_PRZNR | CHAR 12 | CBPR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR 20 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
EBELN | EKKO | EBELN |
EBELP | EKPO | EBELP |
SAKTO | SKA1 | SAKNR |
GSBER | TGSB | GSBER |
KOSTL | CSKS | KOSTL |
VBELN | VBUK | VBELN |
VBELP | VBUP | POSNR |
VETEN | VBEP | ETENR |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
AUFNR | AUFK | AUFNR |
KOKRS | TKA01 | KOKRS |
PS_PSP_PNR | PRPS | PSPNR |
NPLNR | AUFK | AUFNR |
VPTNR | KNA1 | KUNNR |
FIPOS | FMFPO | FIPOS |
LSTAR | CSLA | LSTAR |
PRZNR | CBPR | PRZNR |