EKCPA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKCPA in SAP.
- Table description : Purchasing Contract Commitment Plan Account Assignment Data
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKCPA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
CPITEM | Item Number: Commitment Plan | CPITEM | CPITEM |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
.INCLUDE | Purchasing Contract Commitment Plan Account Assignment Info | ||
.INCLUDE | Include for the Reduction of Funds Reservations (FM) | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
CP_VALUE | Commitment Plan: Account Assignment Value | CP_ACCOUNT_VALUE | WERT7 |
FIPOS | Commitment Item | FIPOS | FIPOS |
FISTL | Funds Center | FISTL | FISTL |
FKBER | Functional Area | FKBER | FKBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
GEBER | Fund | BP_GEBER | BP_GEBER |
SAKTO | G/L Account Number | SAKNR | SAKNR |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
VORNR | Operation/Activity Number | VORNR | VORNR |
AUFNR | Order Number | AUFNR | AUFNR |
KOSTL | Cost Center | KOSTL | KOSTL |
KOKRS | Controlling Area | KOKRS | CACCD |
GSBER | Business Area | GSBER | GSBER |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | XFELD |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | VPROZ |
CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | CP_CHECK_DEACTIVE | |
PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATUM |
PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATUM |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
FDATK | Costs due on | KBLFDATK | DATUM |
EKCPA related tables
Table | Note |
---|---|
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
EKCPH | Purchasing Contract Commitment Plan Header Information |
EKCPI | Purchasing Contract Commitment Plan Item Information |
FMPP | Commitment Item in Chart of Commitment Items |
FMPPT | Commitment Item in Chart of Commitment Items: Texts |
EINE | Purchasing Info Record: Purchasing Organization Data |
T026Z | Assignement of purchasing group to purchasing area |
WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
EKBE_MA | History of Purchasing Document at Account Assignment Level |
EKKN | Account Assignment in Purchasing Document |
T162K | Field Selection, Account Assignment Fields, Purchasing |
T163K | Account Assignment Categories in Purchasing Document |
TMKK1 | Taxes: Account Assignment (Purchasing) |
TMKK1T | Taxes: Account Assignment (Purchasing) |
BPTC03 | Contract - Role Category Link in Total Commitment |
Installment plan data TablesAssignment of purchasing group user TablesPurchasing organization company code assignment TablesPurchasing organization company code assignment tables in sap TablesContract account Tables"contract account " TablesContract account TablesSap bank account contract type Tables
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