SAP ABAP Table BAPI_CMMT_D (Item Commitments (Detail))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CMMT_D	Table Relationship Diagram
Short Description	Item Commitments (Detail)

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	ITEM_GUID	☐	BBP_BP_ITEM	SYSUUID_C	CHAR	32	0	Item Business Transaction (Char32 GUID)
2	ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
3	PO_NUMBER	☐	BBP_DOC_NUMBER	CRM_OBJECT_ID	CHAR	10	0	Document Number
4	PO_ITEM_NUMBER	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	VENDOR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
7	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
8	DOC_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
9	PO_DATE	☐	BBP_DOC_DATE	DATUM	DATS	8	0	Document Date
10	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
12	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
13	PRODUCT_ID	☐	BAPI_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product number
14	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
15	PARTNER_PROD	☐	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
16	MANU_PROD	☐	BBP_MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
17	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
18	PRODUCT_GTIN	☐	COMT_GTIN	COM_GTIN	CHAR	40	0	Global Trade Item Number (GTIN)
19	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
20	UNIT_ISO	☐	BBP_UNIT_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measurement	*
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	CURRENCY_ISO	☐	BBP_ISOCD	ISOCD	CHAR	3	0	ISO Currency Code
23	PURCH_QTY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
24	DELIV_QTY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
25	INV_QTY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
26	PURCH_VAL	☐	BBP_BAPI_AMOUNT	BAPICURR	DEC	23	4	Amount
27	DELIV_VAL	☐	BBP_BAPI_AMOUNT	BAPICURR	DEC	23	4	Amount
28	INV_VAL	☐	BBP_BAPI_AMOUNT	BAPICURR	DEC	23	4	Amount
29	CMMT_DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
30	DESCRIPTION	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
31	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
32	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
36	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
37	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
38	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
39	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
40	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
41	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
42	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
43	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
44	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
45	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
46	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
47	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
49	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
50	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
51	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
52	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
53	PRODUCT_SRC_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
56	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
58	FUNDS_RES	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
59	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A