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

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