SAP VSEBKN_CN Version: Purchase requisition account assignment Table

Overview

VSEBKN_CN is a standard SAP S/4HANA table that stores Version: Purchase requisition account assignment data. There are total 52 fields in the VSEBKN_CN table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VSEBKN_CN belongs to Simulation (PS-SIM) module and is located in the package R/3 Application development: Version Management (CNVS).

In addition, following links provide an overview of foreign key relationships, if any, that link VSEBKN_CN to other SAP tables and standard CDS views available based on VSEBKN_CN table in S/4HANA 2020.

Techincal Settings of VSEBKN_CN

Below are technical details of the table VSEBKN_CN

Buffering not allowed
No buffering
Storage type is Column Store

List of VSEBKN_CN Fields

The following table gives you an overview of the fields available in VSEBKN_CN

Field	Description	Data Element	Check Table	Data Type	Length
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 the 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 the case of multiple acct 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	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	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
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
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	CSLA	CHAR	6
PRZNR	Business Process	CO_PRZNR	CBPR	CHAR	12
GRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD		CHAR	10

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VSEBKN_CN

Table Name	Field	Cardinality	Check Table
VSEBKN_CN	LSTAR	1: CN	CSLA
VSEBKN_CN	PRZNR	1: CN	CBPR
VSEBKN_CN	ZZBRAND1	:	ZTBRAND
VSEBKN_CN	ZZCHECK1	:	YTESTV1

SAP VSEBKN_CN Version: Purchase requisition account assignment Table

Overview

Techincal Settings of VSEBKN_CN

List of VSEBKN_CN Fields

Foreign Key Relationships

Other References