FMFG_PO_ZEKKN SAP table for – ZEKKN data for all FI items referencing service POs

Here we would like to draw your attention to FMFG_PO_ZEKKN table in SAP. As we know it is being mainly used with the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). FMFG_PO_ZEKKN is a SAP standard transp table used for storing ZEKKN data for all FI items referencing service POs related data in SAP. It comes under the package FMFG_E.

SAP FMFG_PO_ZEKKN table

Table FMFG_PO_ZEKKN technical data

TableFMFG_PO_ZEKKN
Data storingZEKKN data for all FI items referencing service POs
ModulePSM
Sub ModulePSM-FM
SAP PackageFMFG_E
Delivery ClassA – Application table (master and transaction data)
ComponentEA-PS
Table CategoryTRANSP

SAP FMFG_PO_ZEKKN Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FMFG_PO_ZEKKN table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • EBELN : Purchasing Document Number
    Its data type is CHAR (Character String) with field length 10
  • EBELP : Item Number of Purchasing Document
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • ORIG_BSEG_ZEKKN : Sequential Number of Account Assignment
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • PO_ZEKKN : Sequential Number of Account Assignment
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • AWTYP : Reference procedure
    Its data type is CHAR (Character String) with field length 5
  • AWREF : Reference document number
    Its data type is CHAR (Character String) with field length 10
  • AWORG : Reference organisational units
    Its data type is CHAR (Character String) with field length 10
  • FIX_NEEDED : Correct Related Payment and Finance Documents
    Its data type is CHAR (Character String) with field length 1
  • UNIQUE_COMBO : Checkbox
    Its data type is CHAR (Character String) with field length 1
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • BLART : Document type
    Its data type is CHAR (Character String) with field length 2
  • REPOST_NEEDED : Checkbox
    Its data type is CHAR (Character String) with field length 1