SAP ABAP Table VEPY (Commitment/Actual Line Items for Assigned Annual Budget)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | VEPY | Table Relationship Diagram |
Short Description | Commitment/Actual Line Items for Assigned Annual Budget |
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 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
2 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | FMCI | |
3 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
4 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
5 | RFPOS | CC_RFPOS | NUMC05 | NUMC | 5 | 0 | Item number of reference document | ||
6 | REFBT | CO_REFBTYP | BELEGTYP | NUMC | 3 | 0 | Reference document category (conversion exit; c.f. REFBTYP) | ||
7 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
8 | RFKNT | CC_RFKNT | NUMC05 | NUMC | 5 | 0 | Account assignment number of reference document | ||
9 | RFETE | CC_RFETE | ETENR | NUMC | 4 | 0 | Reference document classification number | * | |
10 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
11 | WTEXT | FM_WRTTPT | TEXT40 | CHAR | 40 | 0 | Val.type name | ||
12 | BTART | FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
13 | BTEXT | FM_BTARTT | TEXT40 | CHAR | 40 | 0 | Name of amount type | ||
14 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
15 | LOEKZ | KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | GNJHR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
18 | PERIO | FM_PERIODE | PERDE | NUMC | 3 | 0 | Period | ||
19 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
20 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | ZHLDT | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
22 | CTRNR | FM_CTRNR | CHAR20 | CHAR | 20 | 0 | Funds Management Control Number | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
24 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
25 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
26 | FMBELNR | FM_BELNR | BELNR | CHAR | 10 | 0 | Document Number of FM Line Item | ||
27 | FMBUZEI | FM_BUZEI | NUMC03 | NUMC | 3 | 0 | Number of a posting line in a TR-FM line item | ||
28 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
29 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
30 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
31 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
32 | VOBUZEI | FM_VOBUZEI | BUZEI | NUMC | 3 | 0 | Item for payment document number | ||
33 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
34 | XREVS | STNKZ | CHAR1 | CHAR | 1 | 0 | Cancelation flag | ||
35 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
36 | VTEXT | FM_VRGNGT | TEXT30 | CHAR | 30 | 0 | Name of CO transaction | ||
37 | AWREF | FM_AWREF | AWREF | CHAR | 10 | 0 | RW document number | ||
38 | CF_FLAG | FM_CF_FLAG | XFELD | CHAR | 1 | 0 | Carryforwards at year-end closing | ||
39 | CFSTAT | FM_CFST | FM_CFST | NUMC | 2 | 0 | FM Commitment Carryforward: Status | ||
40 | CFSTATSV | FM_CFSTSV | FM_CFST | NUMC | 2 | 0 | Year-End Closing: Status (Back Up) | ||
41 | CFCNT | FM_CFCNT | FM_CFCNT | NUMC | 2 | 0 | Year-End Closing: Number of Transfers | ||
42 | CFLEV | FM_CFLEV | FM_CFLEV | CHAR | 1 | 0 | Carryforward level | ||
43 | FWAER | FMWAER | WAERS | CUKY | 5 | 0 | FM area currency | TCURC | |
44 | FKBTR | FM_FKBTRAS | WERTV8 | CURR | 15 | 2 | Commitment/Actual for an assigned value in FM area currency | ||
45 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
46 | TRBTR | FM_TRBTRAS | WERTV8 | CURR | 15 | 2 | Commitment/actual for an assigned value in transaction curr. | ||
47 | .INCLU--AP | 0 | 0 | ADD-ON append to CORE structure | |||||
48 | 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 | VEPY | BUKRS | T001 | BUKRS | |||
2 | VEPY | FAREA | TFKB | FKBER | |||
3 | VEPY | FIPEX | FMCI | GJAHR | |||
4 | VEPY | FISTL | FMFCTR | FICTR | REF | 1 | CN |
5 | VEPY | FWAER | TCURC | WAERS | |||
6 | VEPY | HKONT | SKA1 | SAKNR | |||
7 | VEPY | KUNNR | KNA1 | KUNNR | |||
8 | VEPY | LIFNR | LFA1 | LIFNR | |||
9 | VEPY | TWAER | TCURC | WAERS | C | CN | |
10 | VEPY | VRGNG | TJ01 | VRGNG |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |