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SAP Table KAEP_CM

Field List: Commitment Line Items

KAEP_CM (Field List: Commitment Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KAEP_CM to other SAP tables.

KAEP_CM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
REFBT Reference document category (conversion exit; c.f. REFBTYP) CO_REFBTYP NUMC 3 0
010 Purchase requisition
020 Purchase order
030 Material reservation
100 Earmarked funds
200 Transfer price agreement
REFBN Reference Document Number CO_REFBN CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
RFKNT Account assignment number of reference document CC_RFKNT NUMC 5 0
RFTRM Deadline item of reference document CC_RFTRM NUMC 5 0
RFART Reference document type CC_RFART CHAR 1 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
FKBER Functional Area FKBER TFKB CHAR 16 0
PFKBER Partner Functional Area SFKBER TFKB CHAR 16 0
GEBER Fund FM_FUND CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
OBJNR Object number J_OBJNR CHAR 22 0
OBJID Object in edited format CO_OBJNR CHAR 24 0
OBJ_TXT CO Object Name KAEP_OBJTX CHAR 60 0
OBART Object type CO_OBJ_A CHAR 2 0
OBJART_TXT Text for Object Type KAEP_OBATX CHAR 20 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PSPID Project Definition PS_PSPID CHAR 24 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
VBELN Sales Document VBELN_VA CHAR 10 0
POSNR Sales Document Item POSNR_VA NUMC 6 0
DUMMY_CI_AUFK Single-Character Indicator CHAR1 CHAR 1 0
/MRSS/PL_STRU_ID Resource planning nodes /MRSS/T_PLAN_STRUCT_ID NUMC 8 0
/MRSS/PL_MAN_TYP Assignment to resource planner or contact person /MRSS/T_MANAGER_TYPE CHAR 1 0
C Contact Person
R Resource Manager
/MRSS/ORDER_PROB Order probability in percent /MRSS/T_ORDER_PROB CHAR 3 0
/MRSS/ACT_TYPE Process variant /MRSS/T_ACTIVITY_TYPE CHAR 1 0
NULL Not Relevant to Resource Planning
1 Contact person process
2 Resource planner process
3 Background Resource Planning Process
/MRSS/INIT_DONE Internal initialization carried out once /MRSS/T_INIT_DONE CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/DATACHANGE Data was changed in the controls on the user screen /MRSS/T_USCREENCTL_DATACHANGED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/SALES_ORG Sales Organization VKORG CHAR 4 0
/MRSS/NW_BOOKED Network Set to "Booked" /MRSS/T_NW_BOOKED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
BLDAT Document Date CO_BLDAT DATS 8 0
BUDAT Expected debit date CO_PODAT DATS 8 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN CHAR 3 0
SAKTO Cost element SAKTO CHAR 10 0
KSTAR Cost Element KSTAR CHAR 10 0
CEL_KTXT Cost Element Name KAEP_CEKTX CHAR 20 0
CEL_LTXT Cost Element Description KAEP_CELTX CHAR 40 0
VBUND Company ID of trading partner RASSC CHAR 6 0
PARGB Trading partner's business area PARGB CHAR 4 0
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
UNAME User Name UNAME CHAR 12 0
TWAER Transaction Currency TWAER CUKY 5 0
PERIO Period CO_PERIO NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
KOKRS Controlling Area KOKRS CHAR 4 0
MATKL Material Group MATKL CHAR 9 0
MATNR Material Number MATNR CHAR 18 0
MAT_TXT Material Description (Short Text) MAKTX CHAR 40 0
SGTXT Segment text CO_SGTXT CHAR 50 0
GESMNG Planned quantity MENGE1 QUAN 15 3
MEINH Unit of Measure CO_MEINH UNIT 3 0
MEGBTR Total Quantity MEGXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MEINB Posted Unit of Measure MEINB UNIT 3 0
WKURS Exchange Rate WKURS DEC 9 5
ORGWTK Planned value in controlling area currency WERTK1 CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
ORGWTT Planned value in transaction currency WERTT1 CURR 15 2
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
ORGWTO Planned value in object currency WERTO1 CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
RWAER Report Currency RWAER CUKY 5 0
ORGWTR Planned Value in Report Currency WERTR1 CURR 15 2
WRGBTR Total Value in Report Currency RKGXXX CURR 15 2
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
OWAER Currency Key OWAER CUKY 5 0
KWAER Controlling area currency KWAER CUKY 5 0
REFBK Company Code BUKRS CHAR 4 0
ACTIV Two digit number NUMC2 NUMC 2 0
OBJGRP Group Name GRPNAME CHAR 15 0
OBJGRP_TXT Object Group Name OBJGRP_TXT CHAR 40 0
OBJGRP_IND Object Group Index OBJGRP_IND INT4 10 0
CELGRP Cost Element Group KAGRU CHAR 15 0
CELGRP_TXT Cost Element Group Name CELGRP_TXT CHAR 40 0
CELGRP_IND Cost Element Group Index CELGRP_IND INT4 10 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0

KAEP_CM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KAEP_CM FKBER SYST MANDT TFKB Functional areas MANDT
KAEP_CM FKBER KAEP_CM FKBER TFKB Functional areas FKBER
KAEP_CM PFKBER SYST MANDT TFKB Functional areas MANDT
KAEP_CM PFKBER KAEP_CM PFKBER TFKB Functional areas FKBER