EK05A SAP (Communication Area Purchasing - Financial Accounting) Structure details
Dictionary Type: Structure
Description: Communication Area Purchasing - Financial Accounting
Description: Communication Area Purchasing - Financial Accounting
Structure field list including key, data, relationships and ABAP select examples
EK05A is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communication Area Purchasing - Financial Accounting" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EK05A TYPE EK05A.
The EK05A table consists of various fields, each holding specific information or linking keys about Communication Area Purchasing - Financial Accounting data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), BUKRS (Company Code), WAERS (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EK05A structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| XLIFN | Indicator: Different vendor | XLIFN | CHAR | 1 | XFELD | ||||
| XWAER | Indicator: Different currency | XWAER | CHAR | 1 | XFELD | ||||
| XWERT | Indicator: Purchase order value exceeded | XWRKZ | CHAR | 1 | XFELD | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| VBEL2 | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSN2 | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| ETEN2 | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| XNWERT | Indicator: Purchase order value exceeded | XWRKZ | CHAR | 1 | XFELD | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| DPR_VALUE | Down Payment Request Value Greater than Item Value | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EK05A using ABAP code?
As EK05A is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EK05A as there is no data to select.How to access SAP table EK05A
Within an ECC or HANA version of SAP you can also view further information about EK05A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects