Data Element list used by SAP ABAP Table EKCPA (Purchasing Contract Commitment Plan Account Assignment Data)
SAP ABAP Table
EKCPA (Purchasing Contract Commitment Plan Account Assignment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | CPITEM | Item Number: Commitment Plan | ||
| 4 | CP_ACCOUNT_VALUE | Commitment Plan: Account Assignment Value | ||
| 5 | CP_CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | ||
| 6 | DZEKKN | Sequential Number of Account Assignment | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | FIPOS | Commitment Item | ||
| 10 | FISTL | Funds Center | ||
| 11 | FKBER | Functional Area | ||
| 12 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 13 | FM_MEASURE | Funded Program | ||
| 14 | FM_PEROP_HIGH | Period of Performance End | ||
| 15 | FM_PEROP_LOW | Period of Performance Start | ||
| 16 | GM_GRANT_NBR | Grant | ||
| 17 | GSBER | Business Area | ||
| 18 | KBLFDATK | Costs due on | ||
| 19 | KBLNR | Document Number for Earmarked Funds | ||
| 20 | KBLPOS | Earmarked Funds: Document Item | ||
| 21 | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | ||
| 22 | KOKRS | Controlling Area | ||
| 23 | KOSTL | Cost Center | ||
| 24 | MANDT | Client | ||
| 25 | NPLNR | Network Number for Account Assignment | ||
| 26 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | VORNR | Operation/Activity Number | ||
| 29 | VPROZ | Distribution percentage in the case of multiple acct assgt |