SAP ABAP Table EKCPAU (EKCPA with Update Indicator)

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	EKCPAU	Table Relationship Diagram
Short Description	EKCPA with Update Indicator

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

History

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