EKCPA - Purchasing Contract Commitment Plan Account Assignment Data

Purchasing Contract Commitment Plan Account Assignment Data information is stored in SAP table EKCPA.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EKCPA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
CPITEM	Item Number: Commitment Plan	X	CPITEM	NUMC	10
.INCLUDE				EKCPADATA	0
.INCLUDE				FMMRESERV	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
CP_VALUE	Commitment Plan: Account Assignment Value		CP_ACCOUNT_VALUE	CURR	7
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GEBER	Fund		BP_GEBER	CHAR	20	*
SAKTO	G/L Account Number		SAKNR	CHAR	20	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
AUFNR	Order Number		AUFNR	CHAR	24	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
LOEKZ	Deletion Indicator: Purchasing Document Account Assignment		KLOEK	CHAR	2
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
VPROZ	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
CHECK_DEACTIVE	Deactivate Account Assignment Check in Commitment Plan		CP_CHECK_DEACTIVE	CHAR	2
PEROP_BEG	Period of Performance Start		FM_PEROP_LOW	DATS	16
PEROP_END	Period of Performance End		FM_PEROP_HIGH	DATS	16
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
FDATK	Costs Due On		KBLFDATK	DATS	16