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 |
---|---|---|---|---|
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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 |