BAPI_CMMT_D SAP (Item Commitments (Detail)) Structure details
Dictionary Type: Structure
Description: Item Commitments (Detail)
Description: Item Commitments (Detail)
Structure field list including key, data, relationships and ABAP select examples
BAPI_CMMT_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Commitments (Detail)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_CMMT_D TYPE BAPI_CMMT_D.
The BAPI_CMMT_D table consists of various fields, each holding specific information or linking keys about Item Commitments (Detail) data available in SAP. These include ITEM_NUMBER (Item Number), PO_NUMBER (Document Number), PO_ITEM_NUMBER (Item Number), VENDOR (Business Partner Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_CMMT_D structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ITEM_GUID | Item Business Transaction (Char32 GUID) | BBP_BP_ITEM | CHAR | 32 | SYSUUID_C | ||||
| ITEM_NUMBER | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| PO_NUMBER | Document Number | BBP_DOC_NUMBER | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| PO_ITEM_NUMBER | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| VENDOR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
| DEL_IND | Deletion Indicator SRM Purchasing Document | BBP_DEL_IND | CHAR | 1 | XFELD | ||||
| DOC_DATE | Document Date | BBP_DOC_DATE | DATS | 8 | DATUM | ||||
| PO_DATE | Document Date | BBP_DOC_DATE | DATS | 8 | DATUM | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| PRODUCT_ID | Product Number | BAPI_PRODUCT_ID | CHAR | 40 | PRID1 | COM_PRODUCT_ID | |||
| PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
| MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| PRODUCT_GTIN | Global Trade Item Number (GTIN) | COMT_GTIN | CHAR | 40 | GTIN1 | COM_GTIN | |||
| UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_ISO | ISO Code for Unit of Measurement | BBP_UNIT_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO Currency Code | BBP_ISOCD | CHAR | 3 | ISOCD | ||||
| PURCH_QTY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| DELIV_QTY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| INV_QTY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
| PURCH_VAL | Amount | BBP_BAPI_AMOUNT | DEC | 23(4) | BAPICURR | ||||
| DELIV_VAL | Amount | BBP_BAPI_AMOUNT | DEC | 23(4) | BAPICURR | ||||
| INV_VAL | Amount | BBP_BAPI_AMOUNT | DEC | 23(4) | BAPICURR | ||||
| CMMT_DESCRIPTION | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| DESCRIPTION | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACC_NO | NUMC | 4 | BBP_ACCNO | ||||
| G_L_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SD_DOC | Sales and Distribution Document Number | BBP_VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| SDOC_ITEM | Sales Document Item | BBP_POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SCHED_LINE | Schedule Line Number | BBP_ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| ORDER_NO | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WBS_ELEM_E | Work Breakdown Structure Element (WBS element) | BBP_WBS_ELEM | CHAR | 24 | ABPSN | PS_POSID | |||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| COST_OBJ | Cost Object | BBP_KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| ACC_CAT | Account Assignment Category in SRM | BBP_ACC_CAT | CHAR | 5 | BBP_ACCCAT | ||||
| ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 | ||||
| PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FUNDS_RES | Document number for earmarked funds | BBP_KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FUND_LONG | Fund | BBP_FM_FUND_LONG | CHAR | 20 | BBP_FM_FUND | ||||
| NO_MORE_GR | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
| FINAL_INV | Final invoice indicator | BBP_EREKZ | CHAR | 1 | XFELD | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_CMMT_D using ABAP code?
As BAPI_CMMT_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_CMMT_D as there is no data to select.How to access SAP table BAPI_CMMT_D
Within an ECC or HANA version of SAP you can also view further information about BAPI_CMMT_D and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects