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