- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CFIN_CMT_I
Transfer Table for Commitment Item
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#transactional
|
Component: Infrastructure, Tools, Mapping Framework
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CMT_GUID | Globally Unique Identifier | |
| RFTYP | Reference procedure | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ZEKKN | Sequential Number of Account Assignment | |
| ETENR | Schedule Line Number | |
| BANFN | Purchase Requisition Number | |
| BNFPO | Item number of purchase requisition | |
| ZEBKN | Serial number for PReq account assignment segment |
| Column Name | Description | |
|---|---|---|
| BEWTW | Real Total Value (Purchase Order Currency = TC) | |
| CWTWO | Cost Commitments (Transaction Currency = TC) | |
| BAWTW | Purchase Requisition Value (Transaction Currency = TW) | |
| WEWTW | Goods Receipt Value (Purchase Order Currency = TC) | |
| REWTW | Real Invoice Value (Purchase Order Currency = TC) | |
| AAWTW | Down Payment Request Value (Purchase Order Currency = TC) | |
| AZWTW | Down Payment Value (Purchase Order Currency = TC) | |
| AKWTW | Payment on Account (Purchase Order Currency = TC) | |
| ZAWTW | Payment (Purchase Order Currency = TC) | |
| PWTWO | Payment Commitment (Transaction Currency = TC) | |
| WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
| REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
| 💲 Currency Key (T001.WAERS): | ||
| BEWHW | Real Total Value (Local Currency = LC) | |
| CWHWO | Cost Commitments (Local Currency = LC) | |
| BAWHW | Purchase Requisition Value (Local Currency = LC) | |
| WEWHW | Goods Receipt Value (Local Currency = LC) | |
| REWHW | Real Invoice Value (Local Currency = LC) | |
| AAWHW | Down Payment Request Value (Local Currency = LC) | |
| AZWHW | Down Payment Value (Local Currency = LC) | |
| AKWHW | Payment on Account (Local Currency = LC) | |
| ZAWHW | Payment (Local Currency = LC) | |
| PWHWO | Payment Commitment (Local Currency = LC) | |
| WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
| REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
| WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
| REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
| AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | |
| AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (EBAN.MEINS): | ||
| MENGE | Purchase requisition quantity | |
| BSMNG | Purchase Order Quantity | |
| BEMNG | Purchase Order Quantity | |
| WEMNG | Quantity of Goods Received | |
| REMNG | Quantity invoiced | |
| WEMNG_P | PSM: Goods Quantity Received | |
| REMNG_P | PSM: Invoice Receipt Quantity | |
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement | |
| FM_TRANS_DATE | FM Transaction Date | |
| ERDAT | Date on which the record was created | |
| BADAT | Requisition (request) date | |
| LFDAT | Delivery date | |
| BLDAT | Document Date | |
| BEDAT | Order date of schedule line | |
| EINDT | Item delivery date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| CPUDT | Date Document Was Created | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| KZVBR | Consumption posting | Show values |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
| XBAPI | Checkbox | Show values |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
| FM_SPLIT | Line Is Result of Account Assignment Drilldown | Show values |
| EBAKZ | Purchase requisition closed | Show values |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| WEUNB | Goods Receipt, Non-Valuated | Show values |
| REPOS | Invoice receipt indicator | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| RETPO | Returns Item | Show values |
| XNEWP | Checkbox | Show values |
| ANZAHLKZ | Down payment request | Show values |
| FRGRL | Release Not Yet Completely Effected | Show values |
| MEMORY | Purchase order not yet complete | Show values |
| FPL_EXISTS | Checkbox | Show values |
| KZWOB | Value-based commitment indicator | Show values |
| CMT_UNRELATED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| REVERSE | Commitment Reverse Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RFORG | Reference Organizational Units | AWORG | |
| RFSYS | Logical system of source document | LOGSYS | |
| BSART | Order Type (Purchasing) | BSART | |
| PSTYP | Item category in purchasing document | PSTYP | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| PARGB | Trading partner's business area | GSBER | |
| KOKRS | Controlling Area | CACCD | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| SAKTO | G/L Account Number | SAKNR | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| VBELP | Sales Document Item | POSNR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| LIFNR | Vendor's account number | LIFNR | |
| FM_TRANS_PERI | Period | PERBL | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| FKBER | Functional Area | FKBER | |
| BWTAR | Valuation Type | BWTAR | |
| WERKS | Plant | WERKS | |
| PACKNO | Package number | PACKNO | |
| INTROW | Internal line number for limits | NUMC10 | |
| MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | NUMC4 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| MEASURE | Funded Program | FM_MEASURE | |
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| KTOPL | Chart of Accounts | KTOPL | |
| TXZ01 | Short Text | TEXT40 | |
| FLIEF | Fixed Vendor | LIFNR | |
| EKORG | Purchasing organization | EKORG | |
| MENGE_F | Purchase Requisition Quantity Floating Point Number | ||
| BSMNG_F | PO Quantity Floating Point Number | ||
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| KAPPL | Application | KAPPL | |
| KSCHL | Condition Type | KSCHL | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| RFTYP_PRE | Previous document: Reference procedure | AWTYP | |
| RFORG_PRE | Reference Organizational Units | AWORG | |
| WKURS | Exchange Rate | KURSP | |
| ZTERM | Terms of payment key | ZTERM | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| FDGRP | Planning Group | FDGRP | |
| FDLEV | Planning Level | FDLEV | |
| SGTXT | Segment text | TEXT50 | |
| WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | ||
| REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | ||
| BEMNG_F | PO Quantity Floating Point Number | ||
| WEMNG_F | Goods Receipt Quantity Floating Point | ||
| REMNG_F | Invoice Receipt Quantity Floating Point | ||
| LOGSYSTEM_SENDER | Logical system | LOGSYS | |
| CREATE_TIMESTAMP | CFIN: UTC timestamp when transfer record was created | TZNTSTMPL | |
| UNAME | User Name | UNAME | |
| FIKRS | Financial Management Area | FIKRS | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| GJAHR | Fiscal Year | GJAHR | |
| MONAT | Fiscal period | MONAT |