Data Element list used by SAP ABAP Table EK05A (Communication Area Purchasing - Financial Accounting)
SAP ABAP Table 
EK05A (Communication Area Purchasing - Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUPLA | Business Place | |
| 7 | Data Element |
CIM_COUNT | Internal counter | |
| 8 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 9 | Data Element |
DABRBEZ | Reference date for settlement | |
| 10 | Data Element |
DMBTR | Amount in local currency | |
| 11 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 12 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 16 | Data Element |
EREKZ | Final Invoice Indicator | |
| 17 | Data Element |
FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
| 18 | Data Element |
FAGL_RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | |
| 19 | Data Element |
FILKD | Account Number of the Branch | |
| 20 | Data Element |
FIPOS | Commitment Item | |
| 21 | Data Element |
FISTL | Funds Center | |
| 22 | Data Element |
FKBER | Functional Area | |
| 23 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 24 | Data Element |
FM_MEASURE | Funded Program | |
| 25 | Data Element |
GM_GRANT_NBR | Grant | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 28 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 29 | Data Element |
JV_PART | Partner account number | |
| 30 | Data Element |
JV_RECIND | Recovery Indicator | |
| 31 | Data Element |
KDAUF | Sales Order Number | |
| 32 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 33 | Data Element |
KDPOS | Item number in Sales Order | |
| 34 | Data Element |
KOKRS | Controlling Area | |
| 35 | Data Element |
KOSTL | Cost Center | |
| 36 | Data Element |
KSTRG | Cost Object | |
| 37 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 38 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 39 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 40 | Data Element |
PPRCTR | Partner Profit Center | |
| 41 | Data Element |
PRCTR | Profit Center | |
| 42 | Data Element |
PRCTR | Profit Center | |
| 43 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 44 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 46 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WRBTR | Amount in document currency | |
| 49 | Data Element |
XLIFN | Indicator: Different vendor | |
| 50 | Data Element |
XWAER | Indicator: Different currency | |
| 51 | Data Element |
XWRKZ | Indicator: Purchase order value exceeded | |
| 52 | Data Element |
XWRKZ | Indicator: Purchase order value exceeded |
