EKCPA SAP (Purchasing Contract Commitment Plan Account Assignment Data) Table details
Dictionary Type: Table
Description: Purchasing Contract Commitment Plan Account Assignment Data
Description: Purchasing Contract Commitment Plan Account Assignment Data
Table field list including key, data, relationships and ABAP select examples
EKCPA is a standard SAP Table which is used to store Purchasing Contract Commitment Plan Account Assignment Data data and is available within R/3 SAP systems depending on the version and release level.
The EKCPA table consists of various fields, each holding specific information or linking keys about Purchasing Contract Commitment Plan Account Assignment Data data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), CPITEM (Item Number: Commitment Plan), ZEKKN (Sequential Number of Account Assignment).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EKCPA table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| CPITEM | Item Number: Commitment Plan | CPITEM | NUMC | 5 | CPITEM | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| CP_VALUE | Commitment Plan: Account Assignment Value | CP_ACCOUNT_VALUE | CURR | 13(2) | WERT7 | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| 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 | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1 | XFELD | ||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| VPROZ | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
| CHECK_DEACTIVE | Deactivate Account Assignment Check in Commitment Plan | CP_CHECK_DEACTIVE | CHAR | 1 | |||||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| FDATK | Costs due on | KBLFDATK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table EKCPA using ABAP code
The following ABAP code Example will allow you to do a basic selection on EKCPA to SELECT all data from the tableDATA: WA_EKCPA TYPE EKCPA.
SELECT SINGLE *
FROM EKCPA
INTO CORRESPONDING FIELDS OF WA_EKCPA
WHERE...
How to access SAP table EKCPA
Within an ECC or HANA version of SAP you can also view further information about EKCPA 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