SAP ABAP Table EK05A (Communication Area Purchasing - Financial Accounting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	EK05A	Table Relationship Diagram
Short Description	Communication Area Purchasing - Financial Accounting

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
9	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
15	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
16	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
17	XLIFN	☐	XLIFN	XFELD	CHAR	1	0	Indicator: Different vendor
18	XWAER	☐	XWAER	XFELD	CHAR	1	0	Indicator: Different currency
19	XWERT	☐	XWRKZ	XFELD	CHAR	1	0	Indicator: Purchase order value exceeded
20	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
21	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
25	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
29	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	VBEL2	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
31	POSN2	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
32	ETEN2	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
33	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
34	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
35	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
37	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
38	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
41	.INCLUDE	☐				0	0
42	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
43	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
44	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
45	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
46	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
47	XNWERT	☐	XWRKZ	XFELD	CHAR	1	0	Indicator: Purchase order value exceeded
48	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
49	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
50	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account	*
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
52	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
53	RE_BUKRS	☐	FAGL_RE_BUKRS	BUKRS	CHAR	4	0	Cash Ledger: Company Code for Expense/Revenue	*
54	DPR_VALUE	☐			CHAR	1	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EK05A	ANLN1	ANLH	ANLN1
2	EK05A	ANLN2	ANLA	ANLN2
3	EK05A	AUFNR	AUFK	AUFNR
4	EK05A	BUKRS	T001	BUKRS
5	EK05A	EBELN	EKKO	EBELN
6	EK05A	EBELP	EKPO	EBELP
7	EK05A	GSBER	TGSB	GSBER
8	EK05A	KOKRS	TKA01	KOKRS
9	EK05A	KOSTL	CSKS	KOSTL
10	EK05A	LIFNR	LFA1	LIFNR
11	EK05A	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in