Table/Structure Field list used by SAP ABAP Program LAIA9F00 (Form routines for AIA9)
SAP ABAP Program
LAIA9F00 (Form routines for AIA9) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIAPPREQPLANTOTALX - INVESTMENT_COSTS_X | Updated information in related user data field | |
2 | ![]() |
BAPIAPPREQPLANTOTALX - OVERHEAD_COSTS_X | Updated information in related user data field | |
3 | ![]() |
BAPIAPPREQPLANYEARX - INVESTMENT_COSTS_X | Updated information in related user data field | |
4 | ![]() |
BAPIAPPREQPLANYEARX - OVERHEAD_COSTS_X | Updated information in related user data field | |
5 | ![]() |
BAPIAPPREQPLANYEARX - REVENUE_X | Updated information in related user data field | |
6 | ![]() |
BAPIPLANTOTAL - INVESTMENT_COSTS | BAPIPLANTOTAL-INVESTMENT_COSTS | |
7 | ![]() |
BAPIPLANTOTAL - OVERHEAD_COSTS | BAPIPLANTOTAL-OVERHEAD_COSTS | |
8 | ![]() |
BAPIPLANYEAR - FISCAL_YEAR | BAPIPLANYEAR-FISCAL_YEAR | |
9 | ![]() |
BAPIPLANYEAR - INVESTMENT_COSTS | BAPIPLANYEAR-INVESTMENT_COSTS | |
10 | ![]() |
BAPIPLANYEAR - OVERHEAD_COSTS | BAPIPLANYEAR-OVERHEAD_COSTS | |
11 | ![]() |
BAPIPLANYEAR - REVENUE | BAPIPLANYEAR-REVENUE | |
12 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
13 | ![]() |
BPGE - BELTP | Debit type | |
14 | ![]() |
BPGE - GEBER | Fund | |
15 | ![]() |
BPGE - LEDNR | Budget/Planning Ledger | |
16 | ![]() |
BPGE - MANDT | Client | |
17 | ![]() |
BPGE - OBJNR | Object number | |
18 | ![]() |
BPGE - POSIT | Internal commitment item (8 chars) | |
19 | ![]() |
BPGE - TRGKZ | Object indicator | |
20 | ![]() |
BPGE - TWAER | Transaction Currency | |
21 | ![]() |
BPGE - VERSN | Planning/budgeting version | |
22 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
23 | ![]() |
BPGE - WLGES | Total value in ledger currency | |
24 | ![]() |
BPGE - WRTTP | Value Type | |
25 | ![]() |
BPGE - WTGES | Overall value in transaction currency | |
26 | ![]() |
BPGE_ID - BELTP | Debit type | |
27 | ![]() |
BPGE_ID - EPOS | Write line items | |
28 | ![]() |
BPGE_ID - GEBER | Fund | |
29 | ![]() |
BPGE_ID - ID | Yes/No (X/ ) | |
30 | ![]() |
BPGE_ID - LEDNR | Budget/Planning Ledger | |
31 | ![]() |
BPGE_ID - MANDT | Client | |
32 | ![]() |
BPGE_ID - OBJNR | Object number | |
33 | ![]() |
BPGE_ID - POSIT | Internal commitment item (8 chars) | |
34 | ![]() |
BPGE_ID - TRGKZ | Object indicator | |
35 | ![]() |
BPGE_ID - TWAER | Transaction Currency | |
36 | ![]() |
BPGE_ID - VERSN | Planning/budgeting version | |
37 | ![]() |
BPGE_ID - VORGA | Budget Type Budgeting/Planning | |
38 | ![]() |
BPGE_ID - WLGES | Total value in ledger currency | |
39 | ![]() |
BPGE_ID - WRTTP | Value Type | |
40 | ![]() |
BPGE_ID - WTGES | Overall value in transaction currency | |
41 | ![]() |
BPHI - MANDT | Client | |
42 | ![]() |
BPHI - OBJNR | Object hierarchy object number | |
43 | ![]() |
BPHI - VERSN | Planning/budgeting version | |
44 | ![]() |
BPHI - WRTTP | Value Type | |
45 | ![]() |
BPHI_ID - ID | Yes/No (X/ ) | |
46 | ![]() |
BPHI_ID - MANDT | Client | |
47 | ![]() |
BPHI_ID - OBJNR | Object hierarchy object number | |
48 | ![]() |
BPHI_ID - VERSN | Planning/budgeting version | |
49 | ![]() |
BPHI_ID - WRTTP | Value Type | |
50 | ![]() |
BPIF - BELTP | Debit type | |
51 | ![]() |
BPIF - D_WLGES | Total value in ledger currency | |
52 | ![]() |
BPIF - D_WLJHR | Annual value in ledger currency | |
53 | ![]() |
BPIF - D_WTGES | Overall value in transaction currency | |
54 | ![]() |
BPIF - D_WTJHR | Annual value in transaction currency | |
55 | ![]() |
BPIF - GEBER | Fund | |
56 | ![]() |
BPIF - GJAHR | Fiscal Year | |
57 | ![]() |
BPIF - LEDNR | Budget/Planning Ledger | |
58 | ![]() |
BPIF - MANDT | Client | |
59 | ![]() |
BPIF - OBJNR | Object number | |
60 | ![]() |
BPIF - POSIT | Internal commitment item (8 chars) | |
61 | ![]() |
BPIF - TRGKZ | Object indicator | |
62 | ![]() |
BPIF - TWAER | Transaction Currency | |
63 | ![]() |
BPIF - VERSN | Planning/budgeting version | |
64 | ![]() |
BPIF - VORGA | Budget Type Budgeting/Planning | |
65 | ![]() |
BPIF - WRTTP | Value Type | |
66 | ![]() |
BPIN - BELTP | Debit type | |
67 | ![]() |
BPIN - EJAHR | End year planning and budgeting | |
68 | ![]() |
BPIN - LEDNR | Budget/Planning Ledger | |
69 | ![]() |
BPIN - OBJNR | Object number | |
70 | ![]() |
BPIN - SGTEXT | Item Text | |
71 | ![]() |
BPIN - SJAHR | Start year for planning and budgeting | |
72 | ![]() |
BPIN - TCODE | Transaction Code | |
73 | ![]() |
BPIN - TRGKZ | Object indicator | |
74 | ![]() |
BPIN - VERSN | Planning/budgeting version | |
75 | ![]() |
BPIN - VORGA | Budget Type Budgeting/Planning | |
76 | ![]() |
BPIN - WRTTP | Value Type | |
77 | ![]() |
BPIN - YALL | Yes/No (X/ ) | |
78 | ![]() |
BPJA - BELTP | Debit type | |
79 | ![]() |
BPJA - GEBER | Fund | |
80 | ![]() |
BPJA - GJAHR | Fiscal Year | |
81 | ![]() |
BPJA - LEDNR | Budget/Planning Ledger | |
82 | ![]() |
BPJA - MANDT | Client | |
83 | ![]() |
BPJA - OBJNR | Object number | |
84 | ![]() |
BPJA - POSIT | Internal commitment item (8 chars) | |
85 | ![]() |
BPJA - TRGKZ | Object indicator | |
86 | ![]() |
BPJA - TWAER | Transaction Currency | |
87 | ![]() |
BPJA - VERSN | Planning/budgeting version | |
88 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
89 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
90 | ![]() |
BPJA - WRTTP | Value Type | |
91 | ![]() |
BPJA - WTJHR | Annual value in transaction currency | |
92 | ![]() |
BPJA_ID - BELTP | Debit type | |
93 | ![]() |
BPJA_ID - EPOS | Write line items | |
94 | ![]() |
BPJA_ID - GEBER | Fund | |
95 | ![]() |
BPJA_ID - GJAHR | Fiscal Year | |
96 | ![]() |
BPJA_ID - ID | Yes/No (X/ ) | |
97 | ![]() |
BPJA_ID - LEDNR | Budget/Planning Ledger | |
98 | ![]() |
BPJA_ID - MANDT | Client | |
99 | ![]() |
BPJA_ID - OBJNR | Object number | |
100 | ![]() |
BPJA_ID - POSIT | Internal commitment item (8 chars) | |
101 | ![]() |
BPJA_ID - TRGKZ | Object indicator | |
102 | ![]() |
BPJA_ID - TWAER | Transaction Currency | |
103 | ![]() |
BPJA_ID - VERSN | Planning/budgeting version | |
104 | ![]() |
BPJA_ID - VORGA | Budget Type Budgeting/Planning | |
105 | ![]() |
BPJA_ID - WLJHR | Annual value in ledger currency | |
106 | ![]() |
BPJA_ID - WRTTP | Value Type | |
107 | ![]() |
BPJA_ID - WTJHR | Annual value in transaction currency | |
108 | ![]() |
BPPR - DECIM | Number of Decimal Places | |
109 | ![]() |
BPTR - ERDAT | Created on | |
110 | ![]() |
BPTR - ERNAM | Created by | |
111 | ![]() |
BPTR - MANDT | Client | |
112 | ![]() |
BPTR - OBJNR | Object number | |
113 | ![]() |
BPTR - TRGKZ | Object indicator | |
114 | ![]() |
BPTR - VERSN | Planning/budgeting version | |
115 | ![]() |
BPTR - WRTTP | Value Type | |
116 | ![]() |
BPTR_ID - ERDAT | Created on | |
117 | ![]() |
BPTR_ID - ERNAM | Created by | |
118 | ![]() |
BPTR_ID - ID | Yes/No (X/ ) | |
119 | ![]() |
BPTR_ID - MANDT | Client | |
120 | ![]() |
BPTR_ID - OBJNR | Object number | |
121 | ![]() |
BPTR_ID - TRGKZ | Object indicator | |
122 | ![]() |
BPTR_ID - VERSN | Planning/budgeting version | |
123 | ![]() |
BPTR_ID - WRTTP | Value Type | |
124 | ![]() |
BPXX_ID - EPOS | Write line items | |
125 | ![]() |
BPXX_ID - ID | Yes/No (X/ ) | |
126 | ![]() |
BP_V_EJ - GJAHR | Fiscal Year | |
127 | ![]() |
COAS - AUFNR | Order Number | |
128 | ![]() |
IMAK - IVART | Appropriation request type | |
129 | ![]() |
IMAK - OBJNR | Object number | |
130 | ![]() |
IMAK - XEINZL | Flag for individual app. request belonging to coll.app.reqst | |
131 | ![]() |
IMAV - OBJNR | Object number | |
132 | ![]() |
IMAV - VARNT | Variant of Appropriation Request | |
133 | ![]() |
IMAVT - POSNR | Internal number for appropriation request | |
134 | ![]() |
IMAVT - VARNT | Variant of Appropriation Request | |
135 | ![]() |
IMA_CURRENCY - DECIM | Number of Decimal Places | |
136 | ![]() |
IMA_RAIA9 - BUDGET | Budget of a Measure (App. Request Variant Was Replaced) | |
137 | ![]() |
IMA_RAIA9 - CASHFLOW | Planned Cash Flow of an Approp. Request Variant | |
138 | ![]() |
IMA_RAIA9 - ERTRAG | Planned Revenue for Approp. Request Variant | |
139 | ![]() |
IMA_RAIA9 - GEMKOS | Planned Overhead Costs for an Appropriation Request Variant | |
140 | ![]() |
IMA_RAIA9 - GESKOS | Planned Combined Costs for Approp. Request Variant | |
141 | ![]() |
IMA_RAIA9 - INVKOS | Investment Costs of an App. Request Variant | |
142 | ![]() |
IMA_RAIA9 - PLANITEM | IMA_RAIA9-PLANITEM | |
143 | ![]() |
IMA_RAIA9 - VERFUEGT | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | |
144 | ![]() |
IMA_S_APPREQPLANTOTAL - INVESTMENT_COSTS | Investment Costs of an App. Request Variant | |
145 | ![]() |
IMA_S_APPREQPLANTOTAL - OVERHEAD_COSTS | Planned Combined Costs for Approp. Request Variant | |
146 | ![]() |
IMA_S_APPREQPLANYEARMULTI - FISCAL_YEAR | Fiscal Year | |
147 | ![]() |
IONRA - OBART | Object Type | |
148 | ![]() |
MESG - ZEILE | Line number | |
149 | ![]() |
PRPS - OBJNR | Object number | |
150 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
151 | ![]() |
PRPS_INC - OBJNR | Object number | |
152 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
153 | ![]() |
RAIA1 - POSNR | Reference appropriation request | |
154 | ![]() |
RAIA9 - BUDGET | Budget of a Measure (App. Request Variant Was Replaced) | |
155 | ![]() |
RAIA9 - CASHFLOW | Planned Cash Flow of an Approp. Request Variant | |
156 | ![]() |
RAIA9 - ERTRAG | Planned Revenue for Approp. Request Variant | |
157 | ![]() |
RAIA9 - GEMKOS | Planned Overhead Costs for an Appropriation Request Variant | |
158 | ![]() |
RAIA9 - GESKOS | Planned Combined Costs for Approp. Request Variant | |
159 | ![]() |
RAIA9 - INVKOS | Investment Costs of an App. Request Variant | |
160 | ![]() |
RAIA9 - PLANITEM | RAIA9-PLANITEM | |
161 | ![]() |
RAIA9 - VERFUEGT | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | |
162 | ![]() |
RAIMACT - GJAHR | Fiscal Year | |
163 | ![]() |
RAIMACT - WKG | Total Value in Controlling Area Currency | |
164 | ![]() |
RAIPS1 - FLG_OK | Edited indicator 'X' - changed '' not changed | |
165 | ![]() |
RAIPS1 - OBJNR_NEW | Object number | |
166 | ![]() |
RAIPS1 - OBJNR_OLD | Object number | |
167 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
168 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
169 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
170 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
171 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
172 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
173 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
174 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
175 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
176 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
177 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
178 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
179 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
180 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
181 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
182 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
183 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
188 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
189 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
190 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
191 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
192 | ![]() |
TAIF1 - CPROFIL | Planning profile for revenue planning for app.requests | |
193 | ![]() |
TAIF1 - PPROFIL | Planning profile for cost planning on approp. request | |
194 | ![]() |
TBP1C - BPGE | Planning/Budget Overall Values | |
195 | ![]() |
TBP1C - BPJA | Planning/budget annual values | |
196 | ![]() |
TBP1C - DECIM | Number of Decimal Places | |
197 | ![]() |
TBP1C - PROFIL | Profile | |
198 | ![]() |
TBP1C - SCALE | Scaling factor | |
199 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
200 | ![]() |
TKA01 - KOKRS | Controlling Area | |
201 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
202 | ![]() |
TKA01 - WAERS | Currency Key |