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