SAP ABAP Table /SAPPSSRM/S_PD_SP_BDGT_FILTER (Selective Release Budget Filter Structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/SELECT_RELEASE (Package) Selective Release

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_PD_SP_BDGT_FILTER	Table Relationship Diagram
Short Description	Selective Release Budget Filter Structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DIST_QUAN	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
2	DIST_VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
3	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	DISTR_PERC	☐	BBP_VPROZ	BBP_VPROZ	DEC	5	2	Distribution Percentage in the Case of Multiple Acct Assgt
6	ACC_NO	☐	BBP_ACC_NO	BBP_ACCNO	NUMC	4	0	Sequential Account Assignment No. in EBP Purchase Document
7	ACC_CAT	☐	BBP_ACC_CAT	BBP_ACCCAT	CHAR	5	0	Account Assignment Category in Enterprise Buyer
8	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
9	GL_ACC_ORIGIN	☐	BBP_GLACC_ORIGIN	BBP_GLACC_ORIGIN	CHAR	1	0	Original Account (determination/manual entry)
10	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
12	ACC_STR	☐	BBP_ACC_GENERIC	CHAR64	CHAR	64	0	Generic Account Assignment
13	.INCLUDE	☐				0	0	Structure for Budget-Relevant Account Assignment Information
14	LOG_SYS	☐	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
15	BUDGET_LINE	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
16	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
19	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
20	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
22	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
23	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
24	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	WBS_ELEM_E	☐	BBP_WBS_ELEM	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
26	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
32	GRANT_NBR	☐	BBP_GRANT_NBR_PI	CHAR020	CHAR	20	0	EBP: Grant
33	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
34	.INCLUDE	☐				0	0	FM Fields Earmarked Funds
35	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
36	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
37	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	200