Data Element list used by SAP ABAP Table VEPY (Commitment/Actual Line Items for Assigned Annual Budget)
SAP ABAP Table 
VEPY (Commitment/Actual Line Items for Assigned Annual Budget) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CC_RFETE | Reference document classification number | |
| 6 | Data Element |
CC_RFKNT | Account assignment number of reference document | |
| 7 | Data Element |
CC_RFPOS | Item number of reference document | |
| 8 | Data Element |
CO_REFBN | Reference Document Number | |
| 9 | Data Element |
CO_REFBTYP | Reference document category (conversion exit; c.f. REFBTYP) | |
| 10 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 11 | Data Element |
CO_WRTTP | Value Type | |
| 12 | Data Element |
FISTL | Funds Center | |
| 13 | Data Element |
FMWAER | FM area currency | |
| 14 | Data Element |
FM_AWREF | RW document number | |
| 15 | Data Element |
FM_BELNR | Document Number of FM Line Item | |
| 16 | Data Element |
FM_BTART | Amount type | |
| 17 | Data Element |
FM_BTARTT | Name of amount type | |
| 18 | Data Element |
FM_BUZEI | Number of a posting line in a TR-FM line item | |
| 19 | Data Element |
FM_CFCNT | Year-End Closing: Number of Transfers | |
| 20 | Data Element |
FM_CFLEV | Carryforward level | |
| 21 | Data Element |
FM_CFST | FM Commitment Carryforward: Status | |
| 22 | Data Element |
FM_CFSTSV | Year-End Closing: Status (Back Up) | |
| 23 | Data Element |
FM_CF_FLAG | Carryforwards at year-end closing | |
| 24 | Data Element |
FM_CTRNR | Funds Management Control Number | |
| 25 | Data Element |
FM_FAREA | Functional Area | |
| 26 | Data Element |
FM_FIPEX | Commitment item | |
| 27 | Data Element |
FM_FKBTRAS | Commitment/Actual for an assigned value in FM area currency | |
| 28 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 29 | Data Element |
FM_PERIODE | Period | |
| 30 | Data Element |
FM_TRBTRAS | Commitment/actual for an assigned value in transaction curr. | |
| 31 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 32 | Data Element |
FM_VOBUZEI | Item for payment document number | |
| 33 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 34 | Data Element |
FM_VRGNGT | Name of CO transaction | |
| 35 | Data Element |
FM_WRTTPT | Val.type name | |
| 36 | Data Element |
FM_ZHLDT | Funds Management - Update Date | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 39 | Data Element |
HKONT | General Ledger Account | |
| 40 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 41 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 42 | Data Element |
KOKRS | Controlling Area | |
| 43 | Data Element |
KUNNR | Customer Number | |
| 44 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 45 | Data Element |
SGTXT | Item Text | |
| 46 | Data Element |
STNKZ | Cancelation flag | |
| 47 | Data Element |
TWAER | Transaction Currency |
