SAP ABAP Table EKCPA (Purchasing Contract Commitment Plan Account Assignment Data)

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	TRANSP	Transparent table
Transparent table	EKCPA	Table Relationship Diagram
Short Description	Purchasing Contract Commitment Plan Account Assignment Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CPITEM	☑	CPITEM	CPITEM	NUMC	5	0	Item Number: Commitment Plan
5	ZEKKN	☑	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
6	.INCLUDE	☐				0	0	Purchasing Contract Commitment Plan Account Assignment Info
7	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
8	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
9	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
10	CP_VALUE	☐	CP_ACCOUNT_VALUE	WERT7	CURR	13	2	Commitment Plan: Account Assignment Value
11	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
12	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
13	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
14	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
15	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
25	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
26	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
27	CHECK_DEACTIVE	☐	CP_CHECK_DEACTIVE		CHAR	1	0	Deactivate Account Assignment Check in Commitment Plan
28	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
29	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
30	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
31	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on

History

Last changed by/on	SAP	20131127
SAP Release Created in	600