SAP ABAP Table /SAPPSSRM/S_EKCPADATA (Commitment Plan Accounting Interface data structure)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_EKCPADATA | Table Relationship Diagram |
Short Description | Commitment Plan Accounting Interface data 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 | CPITEM | /SAPPSSRM/CPITEM | /SAPPSSRM/CPITEM | NUMC | 5 | 0 | Item Number: Commitment Plan | ||
2 | ZEKKN | /SAPPSSRM/DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
3 | KBLNR | /SAPPSSRM/_KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
4 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
5 | CP_VALUE | /SAPPSSRM/CPVALUE | /SAPPSSRM/WERTZ | CURR | 13 | 2 | Amount Field: Commitment Plan Item | ||
6 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
7 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
8 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
9 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
10 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
11 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
12 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
13 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
14 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
15 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
16 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
19 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
20 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
21 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
22 | CHECK_DEACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
23 | PEROP_BEG | /SAPPSSRM/_PS_PEROP_START | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
24 | PEROP_END | /SAPPSSRM/_PS_PEROP_END | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
25 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 702 |