Data Element list used by SAP ABAP Table KAEP_CM (Field List: Commitment Line Items)
SAP ABAP Table 
KAEP_CM (Field List: Commitment Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BEKNZ | Debit/credit indicator | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CC_RFART | Reference document type | |
| 7 | Data Element |
CC_RFKNT | Account assignment number of reference document | |
| 8 | Data Element |
CC_RFPOS | Item number of reference document | |
| 9 | Data Element |
CC_RFTRM | Deadline item of reference document | |
| 10 | Data Element |
CELGRP_IND | Cost Element Group Index | |
| 11 | Data Element |
CELGRP_TXT | Cost Element Group Name | |
| 12 | Data Element |
CO_BLDAT | Document Date | |
| 13 | Data Element |
CO_MEINH | Unit of Measure | |
| 14 | Data Element |
CO_OBJNR | Object in edited format | |
| 15 | Data Element |
CO_OBJ_A | Object type | |
| 16 | Data Element |
CO_PERIO | Period | |
| 17 | Data Element |
CO_PODAT | Expected debit date | |
| 18 | Data Element |
CO_PRZNR | Business Process | |
| 19 | Data Element |
CO_REFBN | Reference Document Number | |
| 20 | Data Element |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
| 21 | Data Element |
CO_SGTXT | Segment text | |
| 22 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 23 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 24 | Data Element |
CO_WRTTP | Value Type | |
| 25 | Data Element |
DABRBEZ | Reference date for settlement | |
| 26 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 27 | Data Element |
FKBER | Functional Area | |
| 28 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 29 | Data Element |
FM_FUND | Fund | |
| 30 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 31 | Data Element |
FM_PFUND | Partner Fund | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
GM_GRANT_NBR | Grant | |
| 34 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 35 | Data Element |
GRPNAME | Group Name | |
| 36 | Data Element |
J_OBJNR | Object number | |
| 37 | Data Element |
KAEP_CEKTX | Cost Element Name | |
| 38 | Data Element |
KAEP_CELTX | Cost Element Description | |
| 39 | Data Element |
KAEP_OBATX | Text for Object Type | |
| 40 | Data Element |
KAEP_OBJTX | CO Object Name | |
| 41 | Data Element |
KAGRU | Cost Element Group | |
| 42 | Data Element |
KOKRS | Controlling Area | |
| 43 | Data Element |
KOSTL | Cost Center | |
| 44 | Data Element |
KSTAR | Cost Element | |
| 45 | Data Element |
KSTRG | Cost Object | |
| 46 | Data Element |
KWAER | Controlling area currency | |
| 47 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 48 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 49 | Data Element |
LSTAR | Activity Type | |
| 50 | Data Element |
MAKTX | Material description | |
| 51 | Data Element |
MANDT | Client | |
| 52 | Data Element |
MATKL | Material Group | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MBGXXX | Total quantity entered | |
| 55 | Data Element |
MEGXXX | Total Quantity | |
| 56 | Data Element |
MEINB | Posted Unit of Measure | |
| 57 | Data Element |
MENGE1 | Planned quantity | |
| 58 | Data Element |
NUMC2 | Two digit number | |
| 59 | Data Element |
OBJGRP_IND | Object Group Index | |
| 60 | Data Element |
OBJGRP_TXT | Object Group Name | |
| 61 | Data Element |
OWAER | Currency Key | |
| 62 | Data Element |
PARGB | Trading partner's business area | |
| 63 | Data Element |
POSNR_VA | Sales Document Item | |
| 64 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 65 | Data Element |
PS_PSPID | Project definition | |
| 66 | Data Element |
RASSC | Company ID of trading partner | |
| 67 | Data Element |
RKGXXX | Total Value in Report Currency | |
| 68 | Data Element |
RWAER | Report Currency | |
| 69 | Data Element |
SAKTO | Cost Element | |
| 70 | Data Element |
SFKBER | Partner Functional Area | |
| 71 | Data Element |
TWAER | Transaction Currency | |
| 72 | Data Element |
UNAME | User Name | |
| 73 | Data Element |
VBELN_VA | Sales Document | |
| 74 | Data Element |
VERSN | Version | |
| 75 | Data Element |
VORNR_AUF | Operation Number | |
| 76 | Data Element |
WERTK1 | Planned value in controlling area currency | |
| 77 | Data Element |
WERTO1 | Planned value in object currency | |
| 78 | Data Element |
WERTR1 | Planned Value in Report Currency | |
| 79 | Data Element |
WERTT1 | Planned value in transaction currency | |
| 80 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 81 | Data Element |
WKURS | Exchange Rate | |
| 82 | Data Element |
WOGXXX | Total Value in Object Currency | |
| 83 | Data Element |
WTGXXX | Total Value in Transaction Currency |
