SAP ABAP Table /SAPPSSRM/S_EKCPA (Commitment Plan Accounting Interface structure)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-PPS (Application Component) Public-Sector Functions
     /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/S_EKCPA   Table Relationship Diagram
Short Description Commitment Plan Accounting Interface structure    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 .INCLUDE       0   0   Commitment Plan Accounting Interface data structure  
5 CPITEM /SAPPSSRM/CPITEM /SAPPSSRM/CPITEM NUMC 5   0   Item Number: Commitment Plan  
6 ZEKKN /SAPPSSRM/DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
7 KBLNR /SAPPSSRM/_KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
8 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
9 CP_VALUE /SAPPSSRM/CPVALUE /SAPPSSRM/WERTZ CURR 13   2   Amount Field: Commitment Plan Item  
10 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
11 FISTL FISTL FISTL CHAR 16   0   Funds Center *
12 FKBER FKBER FKBER CHAR 16   0   Functional Area *
13 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
14 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
15 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
16 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
17 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
18 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
19 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
20 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
21 GSBER GSBER GSBER CHAR 4   0   Business Area *
22 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
23 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
24 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
25 VPROZ VPROZ VPROZ DEC 3   1   Distribution percentage in the case of multiple acct assgt  
26 CHECK_DEACTIVE XFELD XFELD CHAR 1   0   Checkbox  
27 PEROP_BEG /SAPPSSRM/_PS_PEROP_START DATUM DATS 8   0   Period of Performance Start Date  
28 PEROP_END /SAPPSSRM/_PS_PEROP_END DATUM DATS 8   0   Period of Performance End Date  
29 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
30 UPDATE CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
31 PERSISTENT FLAG FLAG CHAR 1   0   General Flag  
32 PTEXT SGTXT TEXT50 CHAR 50   0   Item Text  
33 ACCHANG XFELD XFELD CHAR 1   0   Checkbox  
34 CONSUMEKZ XFELD XFELD CHAR 1   0   Checkbox  
35 WBS_ELEM BBP_POSID BBP_POSID CHAR 24   0   Work breakdown structure element (WBS element)  
History
Last changed by/on SAP  20130528 
SAP Release Created in 701