SAP ABAP Table KAEP_CM (Field List: Commitment Line Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Table Category | INTTAB | Structure |
Structure | KAEP_CM | Table Relationship Diagram |
Short Description | Field List: Commitment Line Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | REFBT | CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
3 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
4 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
5 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
6 | RFTRM | CC_RFTRM | NUMC05 | NUMC | 5 | 0 | Deadline item of reference document | ||
7 | RFART | CC_RFART | CHAR1 | CHAR | 1 | 0 | Reference document type | ||
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
10 | .INCLUDE | 0 | 0 | Fields for Cost-of-Sales Accounting | |||||
11 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
12 | PFKBER | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
13 | .INCLUDE | 0 | 0 | Fields for Funds Management | |||||
14 | GEBER | FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
15 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
16 | .INCLUDE | 0 | 0 | Fields for Grant Management | |||||
17 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
18 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
19 | .INCLUDE | 0 | 0 | Output Format Structure for the Object | |||||
20 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
21 | .INCLUDE | 0 | 0 | Output Format Structure for More Object Fields | |||||
22 | OBJID | CO_OBJNR | J_OBJNR_ED | CHAR | 24 | 0 | Object in edited format | ||
23 | OBJ_TXT | KAEP_OBJTX | KAEP_OBJTX | CHAR | 60 | 0 | CO Object Name | ||
24 | OBART | CO_OBJ_A | J_OBART_LD | CHAR | 2 | 0 | Object type | ||
25 | OBJART_TXT | KAEP_OBATX | CHAR20 | CHAR | 20 | 0 | Text for Object Type | ||
26 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
27 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
28 | VORNR_AUF | VORNR_AUF | VORNR | CHAR | 4 | 0 | Operation Number | ||
29 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
30 | PSPID | PS_PSPID | PS_PSPID | CHAR | 24 | 0 | Project definition | ||
31 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
32 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
33 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
34 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
35 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
39 | HRKFT | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
40 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
41 | BUDAT | CO_PODAT | DATUM | DATS | 8 | 0 | Expected debit date | ||
42 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
43 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
44 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
45 | SAKTO | SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
46 | .INCLUDE | 0 | 0 | Formatting Structure for Cost Elements | |||||
47 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
48 | .INCLUDE | 0 | 0 | Formatting Structure for More Cost Element Fields | |||||
49 | CEL_KTXT | KAEP_CEKTX | TEXT20 | CHAR | 20 | 0 | Cost Element Name | ||
50 | CEL_LTXT | KAEP_CELTX | TEXT40 | CHAR | 40 | 0 | Cost Element Description | ||
51 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
52 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
53 | BEKNZ | BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
54 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
55 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
56 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
57 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
58 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
59 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
60 | .INCLUDE | 0 | 0 | Material Information for Line Item Reports | |||||
61 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
62 | .INCLUDE | 0 | 0 | Additional Material Information for Line Item Reports | |||||
63 | MAT_TXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
64 | SGTXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
65 | GESMNG | MENGE1 | MENGV8 | QUAN | 15 | 3 | Planned quantity | ||
66 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
67 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
68 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
69 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
70 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
71 | ORGWTK | WERTK1 | WERTV8 | CURR | 15 | 2 | Planned value in controlling area currency | ||
72 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
73 | ORGWTT | WERTT1 | WERTV8 | CURR | 15 | 2 | Planned value in transaction currency | ||
74 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
75 | ORGWTO | WERTO1 | WERTV8 | CURR | 15 | 2 | Planned value in object currency | ||
76 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
77 | .INCLUDE | 0 | 0 | Report Currency Enhancement for Commitment LI report | |||||
78 | RWAER | RWAER | WAERS | CUKY | 5 | 0 | Report Currency | * | |
79 | ORGWTR | WERTR1 | WERTV8 | CURR | 15 | 2 | Planned Value in Report Currency | ||
80 | WRGBTR | RKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Report Currency | ||
81 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
82 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
83 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
84 | REFBK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
85 | .INCLUDE | 0 | 0 | ||||||
86 | ACTIV | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
87 | .INCLUDE | 0 | 0 | LI Report Substructure for Object- and Cost Element Groups | |||||
88 | OBJGRP | GRPNAME | GRPNAME | CHAR | 15 | 0 | Group Name | ||
89 | OBJGRP_TXT | OBJGRP_TXT | TEXT40 | CHAR | 40 | 0 | Object Group Name | ||
90 | OBJGRP_IND | OBJGRP_IND | INT4 | INT4 | 10 | 0 | Object Group Index | ||
91 | CELGRP | KAGRU | GRPNAME | CHAR | 15 | 0 | Cost Element Group | ||
92 | CELGRP_TXT | CELGRP_TXT | TEXT40 | CHAR | 40 | 0 | Cost Element Group Name | ||
93 | CELGRP_IND | CELGRP_IND | INT4 | INT4 | 10 | 0 | Cost Element Group Index | ||
94 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
95 | .INCLUDE | 0 | 0 | Include for Budget Period | |||||
96 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
97 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
98 | .INCLU--AP | 0 | 0 | OI Report Commitment: Structure for Real Estate Mgmt (REFX) | |||||
99 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | KAEP_CM | FKBER | TFKB | FKBER | |||
2 | KAEP_CM | PFKBER | TFKB | FKBER |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |