CFIN_CMT_I - Transfer Table for Commitment Item

Transfer Table for Commitment Item information is stored in SAP table CFIN_CMT_I.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_CMT_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
CMT_GUID	Globally Unique Identifier	X	GUID	RAW	16
RFTYP	Reference procedure	X	AWTYP	CHAR	10
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
ETENR	Schedule Line Number	X	ETENR	NUMC	8
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10
RFORG	Reference Organizational Units		AWORG	CHAR	20
RFSYS	Logical system of source document		AWSYS	CHAR	20
.INCLUDE				FIN_CFIN_S_CMT_COM	0
BSART	Order Type (Purchasing)		BSART	CHAR	8	*
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
KZVBR	Consumption posting		KZVBR	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
TWAER	Transaction Currency		TWAER	CUKY	10	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8	*
SAKTO	G/L Account Number		SAKNR	CHAR	20
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	*
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales Document Item		POSNR_VA	NUMC	12
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
MATNR	Material Number		MATNR	CHAR	80
MATKL	Material Group		MATKL	CHAR	18
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
BEWTW	Real Total Value (Purchase Order Currency = TC)		BEWTW	CURR	12
BEWHW	Real Total Value (Local Currency = LC)		BEWHW	CURR	12
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
LIFNR	Vendor's account number		ELIFN	CHAR	20
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
XBAPI	Checkbox		XFELD	CHAR	2
CWHWO	Cost Commitments (Local Currency = LC)		CWHWO	CURR	12
CWTWO	Cost Commitments (Transaction Currency = TC)		CWTWO	CURR	12
FM_TRANS_DATE	FM Transaction Date		FM_TRANS_DATE	DATS	16
FM_TRANS_PERI	Period		CO_PERIO	NUMC	6
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				FMMRESERV	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
FKBER	Functional Area		FKBER	CHAR	32	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
WERKS	Plant		WERKS_D	CHAR	8
PACKNO	Package number		PACKNO	NUMC	20	*
INTROW	Internal line number for limits		INTROW	NUMC	20
MAPNO	Mapping Field f. PACKNO, INTROW at Item Level for Commitment		MAPNO	NUMC	8
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
FM_SPLIT	Line Is Result of Account Assignment Drilldown		FMSP_SPLIT_RESULT_FLAG	CHAR	2
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
KTOPL	Chart of Accounts		KTOPL	CHAR	8
.INCLUDE				FIN_CFIN_S_CMT_EKPR_SPEC	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
BADAT	Requisition (request) date		BADAT	DATS	16
LFDAT	Delivery date		LFDAT	DATS	16
TXZ01	Short Text		TXZ01	CHAR	80
MENGE	Purchase requisition quantity		BAMNG	QUAN	7
BAWTW	Purchase Requisition Value (Transaction Currency = TW)		BAWTW	CURR	12
BAWHW	Purchase Requisition Value (Local Currency = LC)		BAWHW	CURR	12
BSMNG	Purchase Order Quantity		BSTMG	QUAN	7
EBAKZ	Purchase requisition closed		EBAKZ	CHAR	2
FLIEF	Fixed Vendor		FLIEF	CHAR	20	*
EKORG	Purchasing organization		EKORG	CHAR	8	*
MENGE_F	Purchase Requisition Quantity Floating Point Number		BAMNG_F	FLTP	8
BSMNG_F	PO Quantity Floating Point Number		BSTMG_F	FLTP	8
.INCLUDE				FIN_CFIN_S_CMT_EKBP_SPEC	0
STUNR	Step Number		STUNR	NUMC	6	*
BLDAT	Document Date		CO_BLDAT	DATS	16
KAPPL	Application		KAPPL	CHAR	4	*
KSCHL	Condition Type		KSCHL	CHAR	8	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
BEDAT	Order date of schedule line		ETBDT	DATS	16
EINDT	Item delivery date		EINDT	DATS	16
RFTYP_PRE	Previous document: Reference procedure		AWTYP_PRE	CHAR	10	*
RFORG_PRE	Reference Organizational Units		AWORG	CHAR	20
WKURS	Exchange Rate		WKURS	DEC	5
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
FDGRP	Planning Group		FDGRP	CHAR	20	*
FDLEV	Planning Level		FDLEV	CHAR	4	*
SGTXT	Segment text		CO_SGTXT	CHAR	100
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
BEMNG	Purchase Order Quantity		BSTMG	QUAN	7
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
WEWTW	Goods Receipt Value (Purchase Order Currency = TC)		WEWTW	CURR	12
WEWHW	Goods Receipt Value (Local Currency = LC)		WEWHW	CURR	12
REMNG	Quantity invoiced		REMNG	QUAN	7
REWTW	Real Invoice Value (Purchase Order Currency = TC)		REWTW	CURR	12
REWHW	Real Invoice Value (Local Currency = LC)		REWHW	CURR	12
AAWTW	Down Payment Request Value (Purchase Order Currency = TC)		AAWTW	CURR	12
AAWHW	Down Payment Request Value (Local Currency = LC)		AAWHW	CURR	12
AZWTW	Down Payment Value (Purchase Order Currency = TC)		AZWTW	CURR	12
AZWHW	Down Payment Value (Local Currency = LC)		AZWHW	CURR	12
AKWTW	Payment on Account (Purchase Order Currency = TC)		AKWTW	CURR	12
AKWHW	Payment on Account (Local Currency = LC)		AKWHW	CURR	12
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
RETPO	Returns Item		RETPO	CHAR	2
XNEWP	Checkbox		XFELD	CHAR	2
ANZAHLKZ	Down payment request		ANZAHLKZ	CHAR	2
FRGRL	Release Not Yet Completely Effected		FRGRL	CHAR	2
PWHWO	Payment Commitment (Local Currency = LC)		PWHWO	CURR	12
PWTWO	Payment Commitment (Transaction Currency = TC)		PWTWO	CURR	12
MEMORY	Purchase order not yet complete		MEMER	CHAR	2
FPL_EXISTS	Checkbox		XFELD	CHAR	2
WEMNG_P	PSM: Goods Quantity Received		WEMNG_P	QUAN	7
WEWTW_P	PSM: Goods Receipt Value (Purchase Order Currency = TC)		WEWTW_P	CURR	7
WEWHW_P	PSM: Goods Receipt Value (Local Currency = LC)		WEWHW_P	CURR	7
REMNG_P	PSM: Invoice Receipt Quantity		REMNG_P	QUAN	7
REWTW_P	PSM: Effective Invoice Value (Purchase Order Currency = TW)		REWTW_P	CURR	7
REWHW_P	PSM: Effective Invoice Value (Local Currency = LC)		REWHW_P	CURR	7
WEMNG_PF	PSM: Goods Receipt Quantity Floating Point		WEMNG_PF	FLTP	8
REMNG_PF	PSM: Invoice Receipt Quantity Floating Point		REMNG_PF	FLTP	8
BEMNG_F	PO Quantity Floating Point Number		BSTMG_F	FLTP	8
WEMNG_F	Goods Receipt Quantity Floating Point		WEMNG_F	FLTP	8
REMNG_F	Invoice Receipt Quantity Floating Point		REMNG_F	FLTP	8
WEWHW_REV	Revaluation Good Receipt Value (Local Currency = LC)		WEWHW_REV	CURR	12
REWHW_REV	Revaluation of Effective Invoice Value (Local Currency =LC)		REWHW_REV	CURR	12
AZWHW_REV	Revaluation Down Payment Value (Local Currency = LC)		AZWHW_REV	CURR	12
AAWHW_REV	Revalution Down Payment Request Value (Local Currency = LC)		AAWHW_REV	CURR	12
.INCLUDE				FIN_CFIN_S_CMT_APP	0
LOGSYSTEM_SENDER	Logical system		LOGSYS	CHAR	20	*
CREATE_TIMESTAMP	CFIN: UTC timestamp when transfer record was created		FIN_CFIN_TRANSFER_TIMESTAMP	DEC	11
CPUDT	Date Document Was Created		CO_CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
UNAME	User Name		UNAME	CHAR	24
KZWOB	Value-based commitment indicator		KZWOB	CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
GJAHR	Fiscal Year		GJAHR	NUMC	8
MONAT	Fiscal period		MONAT	NUMC	4
HWAER	Local Currency		HWAER	CUKY	10	*
CMT_UNRELATED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
REVERSE	Commitment Reverse Indicator		FIN_CMT_REVERSE_FLAG	CHAR	2
.INCLUDE				CI_CFIN_CMT_EXT	0