SAP ABAP Data Element BP_BPPE (Planning/budget period values)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ KABP (Package) Cost Accounting budget and planning
Basic Data
Data Element | BP_BPPE |
Short Description | Planning/budget period values |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | X | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Periods |
Medium | 15 | Periods |
Long | 20 | Period values |
Heading | 55 | Planning/budget period values |
Documentation
Definition
Indicator that controls whether planning/budgeting is possible for period values.
Use
If you set this indicator, the whole of the annual budget is distributed to periods in the budgeting transactions (budget entry, budget updates, releases). You can run the apportionment manually or enter distribution keys (DK) to have the system do it for you according to various criteria.
Procedure
Examples
Dependencies
If you set this indicator, the Period field is ready for input in the initial screen for all budgeting transactions.
- If you enter a period in the initial screen, you cannot enter a DK. The system enters the budget values in the period specified when you save your input.
- If you do not enter a period and there is no DK, the system calculates the period from the document date. The budget value entered is applied to this period.
- If you do not enter a period in the initial screen, the DK defined in Customizing will accept input. You can change the DK. The system automatically apportions the entered budget value to individual periods in accordance with the DK chosen.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |