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