Data Element list used by SAP ABAP Table /SAPPSPRO/S_EKCPAU (Contract Commitment Plan Account Information (MM w/SRM field)
SAP ABAP Table 
/SAPPSPRO/S_EKCPAU (Contract Commitment Plan Account Information (MM w/SRM field) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 4 | Data Element |
CPITEM | Item Number: Commitment Plan | |
| 5 | Data Element |
CP_ACCOUNT_VALUE | Commitment Plan: Account Assignment Value | |
| 6 | Data Element |
CP_CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | |
| 7 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
FIPOS | Commitment Item | |
| 11 | Data Element |
FISTL | Funds Center | |
| 12 | Data Element |
FKBER | Functional Area | |
| 13 | Data Element |
FLAG | General Flag | |
| 14 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 15 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 16 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 17 | Data Element |
FM_MEASURE | Funded Program | |
| 18 | Data Element |
FM_PEROP_HIGH | Period of Performance End | |
| 19 | Data Element |
FM_PEROP_LOW | Period of Performance Start | |
| 20 | Data Element |
GM_GRANT_NBR | Grant | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
KBLFDATK | Costs due on | |
| 23 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 24 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 25 | Data Element |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 26 | Data Element |
KOKRS | Controlling Area | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 30 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 31 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Data Element |
SAKNR | G/L Account Number | |
| 33 | Data Element |
SGTXT | Item Text | |
| 34 | Data Element |
VORNR | Operation/Activity Number | |
| 35 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt |
