SAP ABAP Table VEPT (Cmmt/Actual Line Items for Assigned Budget Independ.of Year)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects

Basic Data

Table Category	INTTAB	Structure
Structure	VEPT	Table Relationship Diagram
Short Description	Cmmt/Actual Line Items for Assigned Budget Independ.of Year

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	.INCLUDE	☐				0	0	Commitment/Actual Line Items for Assigned Annual Budget
2	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
3	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
4	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
5	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
6	RFPOS	☐	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
7	REFBT	☐	CO_REFBTYP	BELEGTYP	NUMC	3	0	Reference document category (conversion exit; c.f. REFBTYP)
8	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
9	RFKNT	☐	CC_RFKNT	NUMC05	NUMC	5	0	Account assignment number of reference document
10	RFETE	☐	CC_RFETE	ETENR	NUMC	4	0	Reference document classification number	*
11	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
12	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
13	BTART	☐	FM_BTART	FM_BTART	CHAR	4	0	Amount type
14	BTEXT	☐	FM_BTARTT	TEXT40	CHAR	40	0	Name of amount type
15	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
16	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
19	PERIO	☐	FM_PERIODE	PERDE	NUMC	3	0	Period
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
23	CTRNR	☐	FM_CTRNR	CHAR20	CHAR	20	0	Funds Management Control Number
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	FMBELNR	☐	FM_BELNR	BELNR	CHAR	10	0	Document Number of FM Line Item
28	FMBUZEI	☐	FM_BUZEI	NUMC03	NUMC	3	0	Number of a posting line in a TR-FM line item
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
31	VOGJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
32	VOBELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
33	VOBUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
34	KNGJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
35	XREVS	☐	STNKZ	CHAR1	CHAR	1	0	Cancelation flag
36	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
37	VTEXT	☐	FM_VRGNGT	TEXT30	CHAR	30	0	Name of CO transaction
38	AWREF	☐	FM_AWREF	AWREF	CHAR	10	0	RW document number
39	CF_FLAG	☐	FM_CF_FLAG	XFELD	CHAR	1	0	Carryforwards at year-end closing
40	CFSTAT	☐	FM_CFST	FM_CFST	NUMC	2	0	FM Commitment Carryforward: Status
41	CFSTATSV	☐	FM_CFSTSV	FM_CFST	NUMC	2	0	Year-End Closing: Status (Back Up)
42	CFCNT	☐	FM_CFCNT	FM_CFCNT	NUMC	2	0	Year-End Closing: Number of Transfers
43	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
44	FWAER	☐	FMWAER	WAERS	CUKY	5	0	FM area currency	TCURC
45	FKBTR	☐	FM_FKBTRAS	WERTV8	CURR	15	2	Commitment/Actual for an assigned value in FM area currency
46	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
47	TRBTR	☐	FM_TRBTRAS	WERTV8	CURR	15	2	Commitment/actual for an assigned value in transaction curr.
48	.INCLU--AP	☐				0	0	ADD-ON append to CORE structure
49	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VEPT	BUKRS	T001	BUKRS
2	VEPT	FAREA	TFKB	FKBER
3	VEPT	FIPEX	FMCI	GJAHR
4	VEPT	FISTL	FMFCTR	FICTR	REF	1	CN
5	VEPT	FWAER	TCURC	WAERS
6	VEPT	HKONT	SKA1	SAKNR
7	VEPT	KUNNR	KNA1	KUNNR
8	VEPT	LIFNR	LFA1	LIFNR
9	VEPT	TWAER	TCURC	WAERS		C	CN
10	VEPT	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in