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SAP Table EK05A

Communication Area Purchasing - Financial Accounting

EK05A (Communication Area Purchasing - Financial Accounting) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EK05A to other SAP tables.

EK05A table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
BUKRS Company Code BUKRS T001 CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
ANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
XLIFN Indicator: Different vendor XLIFN CHAR 1 0
X Yes
NULL No
XWAER Indicator: Different currency XWAER CHAR 1 0
X Yes
NULL No
XWERT Indicator: Purchase order value exceeded XWRKZ CHAR 1 0
X Yes
NULL No
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KSTRG Cost Object KSTRG CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
VPTNR Partner account number JV_PART CHAR 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
VBEL2 Sales Order Number KDAUF CHAR 10 0
POSN2 Item Number in Sales Order KDPOS NUMC 6 0
ETEN2 Delivery Schedule for Sales Order KDEIN NUMC 4 0
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR Profit Center PRCTR CHAR 10 0
KO_PPRCTR Partner Profit Center PPRCTR CHAR 10 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
FISTL Funds Center FISTL CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GEBER Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
BUPLA Business Place BUPLA CHAR 4 0
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
XNWERT Indicator: Purchase order value exceeded XWRKZ CHAR 1 0
X Yes
NULL No
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
ZUMSK Target Special G/L Indicator DZUMSK CHAR 1 0
RE_ACCOUNT Cash Ledger: Expense or Revenue Account FAGL_RE_ACCOUNT CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
RE_BUKRS Cash Ledger: Company Code for Expense/Revenue FAGL_RE_BUKRS CHAR 4 0
DPR_VALUE CHAR 1 0

EK05A foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EK05A ANLN1 SYST MANDT ANLH Main asset number MANDT
EK05A ANLN1 EK05A BUKRS ANLH Main asset number BUKRS
EK05A ANLN1 EK05A ANLN1 ANLH Main asset number ANLN1
EK05A ANLN2 EK05A ANLN1 ANLA Asset Master Record Segment ANLN1
EK05A ANLN2 EK05A ANLN2 ANLA Asset Master Record Segment ANLN2
EK05A ANLN2 SYST MANDT ANLA Asset Master Record Segment MANDT
EK05A ANLN2 EK05A BUKRS ANLA Asset Master Record Segment BUKRS
EK05A AUFNR SYST MANDT AUFK Order master data MANDT
EK05A AUFNR EK05A AUFNR AUFK Order master data AUFNR
EK05A BUKRS SYST MANDT T001 Company Codes MANDT
EK05A BUKRS EK05A BUKRS T001 Company Codes BUKRS
EK05A EBELN SYST MANDT EKKO Purchasing Document Header MANDT
EK05A EBELN EK05A EBELN EKKO Purchasing Document Header EBELN
EK05A EBELP SYST MANDT EKPO Purchasing Document Item MANDT
EK05A EBELP EK05A EBELN EKPO Purchasing Document Item EBELN
EK05A EBELP EK05A EBELP EKPO Purchasing Document Item EBELP
EK05A GSBER EK05A GSBER TGSB Business Areas GSBER
EK05A GSBER SYST MANDT TGSB Business Areas MANDT
EK05A KOKRS SYST MANDT TKA01 Controlling Areas MANDT
EK05A KOKRS EK05A KOKRS TKA01 Controlling Areas KOKRS
EK05A KOSTL SYST DATUM CSKS Cost Center Master Data DATBI
EK05A KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
EK05A KOSTL EK05A KOKRS CSKS Cost Center Master Data KOKRS
EK05A KOSTL EK05A KOSTL CSKS Cost Center Master Data KOSTL
EK05A LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
EK05A LIFNR EK05A LIFNR LFA1 Vendor Master (General Section) LIFNR
EK05A WAERS SYST MANDT TCURC Currency Codes MANDT
EK05A WAERS EK05A WAERS TCURC Currency Codes WAERS
EK05A ZZREGION EK05A ZZREGION ZREG User Defined Regions ZZREGION
EK05A ZZREGION SYST MANDT ZREG User Defined Regions MANDT
EK05A ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
EK05A ZZSPREG EK05A ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
EK05A ZZSTATE * T005S Taxes: Region (Province) Key LAND1
EK05A ZZSTATE EK05A ZZSTATE T005S Taxes: Region (Province) Key BLAND
EK05A ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
EK05A ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
EK05A ZZUSERFLD1 EK05A ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1