SAP ABAP Table BPDY (Budgeting/Planning Screen Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ KABP (Package) Cost Accounting budget and planning

Basic Data

Table Category	INTTAB	Structure
Structure	BPDY	Table Relationship Diagram
Short Description	Budgeting/Planning Screen Fields

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	LIST	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
2	ELEMENT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
3	TITLE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
4	YEAR1	☐	BP_ZEIT	TEXT10	CHAR	10	0	Planning/budgeting timeframe
5	YEAR2	☐	BP_ZEIT	TEXT10	CHAR	10	0	Planning/budgeting timeframe
6	TWAER	☐	BP_WAERS	WAERS	CUKY	5	0	Currency	TCURC
7	ROW1	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
8	WAER1	☐	BP_WAERS	WAERS	CUKY	5	0	Currency	TCURC
9	ROW2	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
10	WAER2	☐	BP_WAERS	WAERS	CUKY	5	0	Currency	TCURC
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	JAHR	☐	BP_JAHR	GJAHR	NUMC	4	0	Budget/planning year
13	PERIODE	☐	POPER	POPER	NUMC	3	0	Posting period
14	PERIO	☐	POPER	POPER	NUMC	3	0	Posting period
15	HERKZ	☐	BP_HERKZ	X	CHAR	1	0	Plan value origin
16	HERKL	☐	BP_HERKZ	X	CHAR	1	0	Plan value origin
17	WERT1	☐	BP_WERT1	WERTV8	CURR	15	2	Plan value/budget
18	WERT2	☐	BP_WERT2	WERTV8	CURR	15	2	Values or the Different View Columns
19	SUWERT1	☐	BP_SUWJT1	WERTV8	CURR	15	2	Total annual value in transaction currency
20	SUWERT2	☐	BP_SUWJT2	WERTV8	CURR	15	2	Total annual value in transaction currency
21	GWERT1	☐	BP_WGT1	WERTV8	CURR	15	2	Overall value in transaction currency
22	GWERT2	☐	BP_WGT2	WERTV8	CURR	15	2	Overall value in transaction currency
23	PERI1	☐	BP_WPT1	WERTV8	CURR	15	2	Period value in transaction currency
24	PERI2	☐	BP_WPT2	WERTV8	CURR	15	2	Period value in transaction currency
25	DECIMAL	☐	DECIM	DECIM	CUKY	5	0	Number of Decimal Places
26	SCALE	☐	SCALE_D	NUM1	NUMC	1	0	Scaling factor
27	SCALE1	☐	BP_SCALE	TEXT3	CHAR	3	0	Scaling factor
28	SPREDT	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	*
29	SPREDL	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
30	SPRED	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
31	SPRED1	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
32	SPRED2	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
33	SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
34	VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
35	VGROUP1	☐	BP_VGROUP1	BP_VGROUP1	CHAR	2	0	Availability-control activity group
36	TXT	☐	VSTXT	TEXT30	CHAR	30	0	Version Text
37	UPDATE	☐	BP_UPDATE	X	CHAR	1	0	Indicator: Availability control activation
38	PROTOKOLL	☐	BP_PROT	X	CHAR	1	0	Log re availability control activation
39	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	BUPER	☐	POPER	POPER	NUMC	3	0	Posting period
41	BLDAT	☐	BP_BLDAT	DATUM	DATS	8	0	Document Date
42	SGTXT	☐	BP_BLTXT	TEXT50	CHAR	50	0	Document Header Text
43	U_SJAHR	☐	BP_U_SJAHR	GJAHR	NUMC	4	0	Sender year
44	U_EJAHR	☐	BP_U_EJAHR	GJAHR	NUMC	4	0	Receiver year
45	JAHR_VON	☐	BP_YR_STAR	GJAHR	NUMC	4	0	First year for processing
46	JAHR_BIS	☐	BP_YR_END	GJAHR	NUMC	4	0	Last year for processing
47	U_SGES	☐	BP_U_SGES	X	CHAR	1	0	Sender Total
48	U_EGES	☐	BP_U_EGES	X	CHAR	1	0	Receiver overall
49	TDNAME	☐	BP_TDNAM	CHAR32	CHAR	32	0	Text Name
50	WGES	☐	BP_WGES	X	CHAR	1	0	Overall values too
51	SVTB	☐	BP_SVTB	WERTV8	CURR	15	2	Sender: Distributable
52	CALC	☐	BP_CALC	PROZV8	DEC	15	2	Budget/plan - revaluation percentage
53	VALUE	☐	BP_VALUE	WERTV8	CURR	15	2	Budget/plan - revaluation amount
54	PPROFIL	☐	BP_PPROFIL	BP_PROFIL	CHAR	6	0	Planning profile	*
55	BPROFIL	☐	BP_BPROFIL	BP_PROFIL	CHAR	6	0	Budget Profile	*
56	VERANT	☐	BP_VERANT	VERAB	CHAR	20	0	Person Responsible for Planning/Budgeting
57	RPUBLAW	☐	FM_PUBLAW	FM_PUBLAW	CHAR	20	0	Public Law Cited
58	RLEGIS	☐	FM_LEGIS	FM_LEGIS	CHAR	1	0	Type of Legislation
59	RCOHORT	☐	FM_COHORT	FM_COHORT	CHAR	4	0	Reporting Year for Cohort
60	DOCTYPE	☐	BUED_DOCTYPE	BUED_DOCTYPE	CHAR	4	0	Budget entry document type	FMEDDOCTYPE
61	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
62	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
63	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
64	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
65	TI_JAHR	☐	BP_TI_JAHR	X	CHAR	1	0	Maintain annual values
66	TI_GES	☐	BP_TI_GES	X	CHAR	1	0	Maintain overall values
67	TI_JAHR_1	☐	BP_TI_JAH1	X	CHAR	1	0	Maintain annual values
68	TI_GES_1	☐	BP_TI_GES1	X	CHAR	1	0	Maintain overall values
69	U_S_GEBER	☐	BP_S_GEBER	BP_GEBER	CHAR	10	0	Sender fund	FMFINCODE
70	U_E_GEBER	☐	BP_E_GEBER	BP_GEBER	CHAR	10	0	Receiver fund	FMFINCODE
71	U_S_PERIO	☐	BP_S_PERIO	POPER	NUMC	3	0	Sender period: Budgeting/planning
72	U_E_PERIO	☐	BP_E_PERIO	POPER	NUMC	3	0	Receiver period: Budgeting/planning
73	V_VERS_V	☐	BP_VERS_V	BP_VERSION	CHAR	3	0	Reference version	TBP3A
74	V_VERS_Z	☐	BP_VERS_Z	BP_VERSION	CHAR	3	0	Target version	*
75	V_TEXT_V	☐	VSTXT	TEXT30	CHAR	30	0	Version Text
76	V_TEXT_Z	☐	VSTXT	TEXT30	CHAR	30	0	Version Text
77	V_PROTO	☐	CO_PROTO	XFELD	CHAR	1	0	Display detailed list of records copied?
78	V_BATCH	☐	BATCHFLG	XFELD	CHAR	1	0	Background Processing
79	V_UPD	☐	BP_V_UPD	X	CHAR	1	0	Overwrite version target dates
80	V_GESAMT	☐	BP_V_GES	X	CHAR	1	0	Total values
81	V_JAHRWERT	☐	BP_V_JAHR	X	CHAR	1	0	Annual values
82	V_VJAHR	☐	BP_V_VJAHR	GJAHR	NUMC	4	0	Reference year
83	V_ZJAHR	☐	BP_V_ZJAHR	GJAHR	NUMC	4	0	Target year
84	V_GEBER	☐	BP_V_GEBER	X	CHAR	1	0	Budget/planning - all sources of funds
85	V_N_GEBER	☐	BP_V_N_GEB	X	CHAR	1	0	Budget / planning - without financing codes
86	V_ACTIV_PO	☐	BP_V_ACT_P	X	CHAR	1	0	Activity Selection
87	V_ACTIV_SE	☐	BP_V_ACT_S	X	CHAR	1	0	Choose business transactions
88	V_NO_CHANG	☐	BP_V_N_CHG	X	CHAR	1	0	Do not change existing target data
89	V_ADD	☐	BP_V_ADD	X	CHAR	1	0	Add reference data to target data
90	V_COLL	☐	BP_V_COLL	X	CHAR	1	0	Combine ref.budgets for target original budget
91	V_ORIG	☐	BP_V_ORIG	X	CHAR	1	0	Original budget
92	V_NTRAG	☐	BP_V_NTRAG	X	CHAR	1	0	Budget supplement
93	V_RUECKGA	☐	BP_V_RUECK	X	CHAR	1	0	Budget return
94	V_UMBUCH	☐	BP_V_UMBU	X	CHAR	1	0	Budget transfer
95	V_AKTU	☐	BP_V_AKTU	X	CHAR	1	0	Current budget
96	V_FREIG	☐	BP_V_FREIG	X	CHAR	1	0	Releases
97	V_ALL_PLAN	☐	BP_V_ALL_P	X	CHAR	1	0	Copy all planning activities
98	V_COST	☐	BP_V_COST	X	CHAR	1	0	Indicator: Copy cost element planning
99	V_ERLOESE	☐	BP_V_ERL	X	CHAR	1	0	Indicator: Copy revenue element planning
100	V_PSP	☐	BP_V_PSP	X	CHAR	1	0	Indicator: Copy structure planning
101	V_EINZKALK	☐	BP_V_KALK	X	CHAR	1	0	Unit costing
102	V_YEAR_1	☐	BP_V_YR_1	X	CHAR	1	0	Copy one fiscal year
103	V_YEAR_1V	☐	BP_V_YR_1V	GJAHR	NUMC	4	0	Copy one fiscal year - year in reference
104	V_YEAR_1Z	☐	BP_V_YR_1Z	GJAHR	NUMC	4	0	Copy one fiscal year - year in target version
105	V_YEAR_X	☐	BP_V_YR_X	X	CHAR	1	0	Copy fiscal years
106	V_YEAR_XS	☐	BP_V_YR_XS	GJAHR	NUMC	4	0	Copy several fiscal years - first year in sequence
107	V_YEAR_XE	☐	BP_V_YR_XE	GJAHR	NUMC	4	0	Copy several fiscal years - last year in sequence
108	BELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
109	VADAT	☐	BD_VADAT	DATUM	DATS	8	0	Planning/budgeting value date
110	WERT3	☐	BP_WERT3	WERTV8	CURR	15	2	Amount
111	VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
112	VORGA_KT	☐	BP_VORG_KT	TEXT5	CHAR	5	0	Short ID (text) for budgeting/planning activity
113	BSTAT_T	☐	BP_BSTAT_T	TEXT20	CHAR	20	0	Description (text) for planning/budgeting document status
114	RSTAT_T	☐	BP_RSTAT_T	TEXT20	CHAR	20	0	Description (text) for reversal status
115	REV_DOCNR	☐	REV_DOCNR	BP_BELNR	NUMC	10	0	Original document	*
116	REV_DOCNR_TXT	☐	REV_DOCNR_TXT	CHAR20	CHAR	20	0	Text
117	FITXT	☐	FITXT	TEXT25	CHAR	25	0	Name of FM area
118	COPY_ADD	☐	BP_CP_ADD	X	CHAR	1	0	Budget/plan - total view values for existing values
119	COPY_REPL	☐	BP_CP_REPL	X	CHAR	1	0	Budget/plan - overwrite existing values with view values
120	COPY_PERC	☐	BP_CP_PERC	PROZV8	DEC	15	2	Budget/plan - percentage valuation of view to be copied
121	BLPOS	☐	BP_POS	BUZEI	NUMC	3	0	Line Item
122	POSI	☐	BP_POSI	BUZEI	NUMC	3	0	Position
123	SH_CTR	☐	BP_SH_CTR	X	CHAR	1	0	Display Funds Center Indented
124	SH_POS	☐	BP_SH_POS	X	CHAR	1	0	Display commitment items indented
125	SH_TOP	☐	BP_SH_TOP	X	CHAR	1	0	Display hierarchy level in top commitment items
126	SH_NTOP	☐	BP_SH_NTOP	X	CHAR	1	0	Hierarchy level display in non-top commitment items
127	CP_M1	☐	BP_CP_M1	X	CHAR	1	0	Copy mode: create new data only
128	CP_M2	☐	BP_CP_M2	X	CHAR	1	0	Copy mode: reset and overwrite existing data
129	CP_M3	☐	BP_CP_M3	X	CHAR	1	0	Copy mode: add reference version to existing target data
130	SH_LEVEL	☐	BP_SH_LEV	X	CHAR	1	0	Display hierarchy level
131	SHIFT	☐	BP_SHIFT	X	CHAR	1	0	Commitment item indenting according to hierarchy level
132	TOTALUP	☐	BP_TOTALUP	X	CHAR	1	0	Add changed values in budget/planning
133	MARK	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
134	UNTRG	☐	BP_UNTRG	CHAR1	CHAR	1	0	Element is subdivided
135	STUFE	☐	BP_STUFE	INT1	INT1	3	0	Level in BS hierarchy
136	BSPID	☐	BP_BSPID	TEXT50	CHAR	50	0	Budget structure element (BS element)
137	BSPID2	☐	BP_BSPID	TEXT50	CHAR	50	0	Budget structure element (BS element)
138	ACCAR	☐	BP_ACCAR	X	CHAR	1	0	Indicator: posting object
139	BPCAR	☐	BP_BPCAR	X	CHAR	1	0	Budget Object
140	CARR_YR_S	☐	BP_CA_YR_S	GJAHR	NUMC	4	0	Budget object - first year
141	CARR_YR_E	☐	BP_CA_YR_E	GJAHR	NUMC	4	0	Budget object - last year
142	CARR_GES	☐	BP_CA_GES	X	CHAR	1	0	Budget object - overall values
143	CARR_YR_ID	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
144	CARR_Y_STA	☐	BP_CA_STRT	GJAHR	NUMC	4	0	Beginning year for processing of budget objects
145	TESTMODE	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
146	CARR_DF_BP	☐	BP_DF_BPCA	X	CHAR	1	0	Define budget object
147	CARR_DF_AC	☐	BP_DF_ACCA	X	CHAR	1	0	Define posting object
148	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
149	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
150	REFDOC	☐	BP_REFDOC	BP_DOCNR	NUMC	10	0	Budget/planning reference document number	*
151	WERT4	☐	BP_WERT4	WERTV8	CURR	15	2	Plan value/budget amount
152	HEADER1	☐	BP_TEXT21	TEXT21	CHAR	21	0	Text, length 21
153	HEADER2	☐	BP_TEXT21	TEXT21	CHAR	21	0	Text, length 21
154	VALKEY	☐	BP_VALKEY	BP_VALKEY	CHAR	10	0	Validation Key Budget/Planning
155	WERT11	☐	BP_WERT4	WERTV8	CURR	15	2	Plan value/budget amount
156	WERT12	☐	BP_WERT4	WERTV8	CURR	15	2	Plan value/budget amount
157	WERT13	☐	BP_WERT4	WERTV8	CURR	15	2	Plan value/budget amount
158	WERT14	☐	BP_WERT4	WERTV8	CURR	15	2	Plan value/budget amount
159	CTRLSUM1	☐	BP_CTRLSUM	WERTV8	CURR	15	2	Budgeting/planning control total
160	CTRLSUM2	☐	BP_CTRLSUM	WERTV8	CURR	15	2	Budgeting/planning control total
161	XPB	☐	BP_PB	X	CHAR	1	0	Payment budget
162	XCB	☐	BP_CB	X	CHAR	1	0	Commitment budget
163	XPBO	☐	BP_PBO	X	CHAR	1	0	Payment budget
164	XCBO	☐	BP_CBO	X	CHAR	1	0	Commitment budget
165	VORGA_BEZ	☐	BP_VORG_BE	TEXT20	CHAR	20	0	Name for budget/planning budget types
166	WRTTP_BEZ	☐	BP_WRTTP_B	TEXT20	CHAR	20	0	Budget category name: Budgeting/Planning
167	SUBVO_BEZ	☐	BP_SUBVOT20	TEXT20	CHAR	20	0	Budget Subtype Name (M)
168	USNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
169	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
170	DOCNR	☐	BP_DOCNR	BP_DOCNR	NUMC	10	0	Entry Document Number	*
171	COPY_PREL	☐	BP_CP_PREL	X	CHAR	1	0	Copy parked budget also
172	CARR_SINGL	☐	BP_CARR_SI	X	CHAR	1	0	Define budget objects individually
173	CARR_GROUP	☐	BP_CARR_GR	X	CHAR	1	0	Define budget structure with BS template
174	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
175	INFO50	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
176	INFO20	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
177	PROC_TOTAL	☐	BP_PRC_TOT	X	CHAR	1	0	Process Budget Overall Values
178	TOT_UP_NEW	☐	BP_TM_NEW	X	CHAR	1	0	Total Up: Add New Data Only
179	BP_CAT_PB	☐	BP_CAT_PB	X	CHAR	1	0	Payment budget
180	BP_CAT_CB	☐	BP_CAT_CB	X	CHAR	1	0	Commitment budget
181	BP_BTP_DIT	☐	BP_BTP_DIT	X	CHAR	1	0	Distributed budget
182	BP_BTP_ORG	☐	BP_BTP_ORG	X	CHAR	1	0	Original budget
183	BP_BTP_DAB	☐	BP_BTP_DAB	X	CHAR	1	0	distributable budget
184	BP_BTP_ASS	☐	BP_BTP_ASS	X	CHAR	1	0	Assigned budget
185	BP_BTP_ACT	☐	BP_BTP_ACT	X	CHAR	1	0	Current budget
186	BP_CAT_HEA	☐	BP_CAT_HEA	X	CHAR	1	0	Budget category
187	BP_BTP_HEA	☐	BP_BTP_HEA	X	CHAR	1	0	Budget type header
188	CP_BGT	☐	BP_CP_BGT	X	CHAR	1	0	Copy budget
189	CP_ACT	☐	BP_CP_ACT	X	CHAR	1	0	Copy current budget
190	CP_SEL	☐	BP_CP_SEL	X	CHAR	1	0	Only copy certain budget types
191	CP_ORG	☐	BP_CP_ORG	X	CHAR	1	0	Copy original budget
192	CP_UMB	☐	BP_CP_UMB	X	CHAR	1	0	Copy transfer postings
193	CP_NAC	☐	BP_CP_NAC	X	CHAR	1	0	Copy supplements
194	CP_RUE	☐	BP_CP_RUE	X	CHAR	1	0	Copy returns
195	EINZEL	☐	BP_EINZEL	X	CHAR	1	0	Always generate line items
196	BGT_COLLECT	☐	BP_BGT_COLLECT	X	CHAR	1	0	Group budget types in original budget
197	BP_CAT_FIP	☐	BP_CAT_FIP	X	CHAR	1	0	Financial budget
198	DEL_TOTAL	☐	BP_DEL_TOT	X	CHAR	1	0	Delete all budget data
199	ROW3	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
200	AUTORELEASE	☐	FM_BK_AUTORELEASE	X	CHAR	1	0	Automatic Release
201	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
202	FAREA_TXT	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
203	FINCODE_TXT	☐	FM_BEZEICH	TEXT20	CHAR	20	0	Name
204	FMREASN_TXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
205	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
206	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
207	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center	*
208	GNJHR1	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
209	GNJHR2	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
210	GNJHR3	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
211	GNJHR4	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
212	GNJHR5	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
213	GNJHR6	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
214	GNJHR7	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
215	GNJHR8	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
216	GNJHR9	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
217	GNJHR10	☐	XGNJHR	X	CHAR	1	0	Year in which cash is affected
218	T_GNJHR1	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
219	T_GNJHR2	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
220	T_GNJHR3	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
221	T_GNJHR4	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
222	T_GNJHR5	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
223	T_GNJHR6	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
224	T_GNJHR7	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
225	T_GNJHR8	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
226	T_GNJHR9	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
227	T_GNJHR10	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
228	RE_GNJHR	☐	FM_RE_GNJHR	GJAHR	NUMC	4	0	Year of Financial Result

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BPDY	DOCTYPE	FMEDDOCTYPE	DOCTYPE
2	BPDY	FAREA	TFKB	FKBER
3	BPDY	SPRED	T821S	SPRED
4	BPDY	SPRED1	T821S	SPRED
5	BPDY	SPRED2	T821S	SPRED
6	BPDY	SPREDL	T821S	SPRED
7	BPDY	TWAER	TCURC	WAERS
8	BPDY	U_E_GEBER	FMFINCODE	FINCODE
9	BPDY	U_S_GEBER	FMFINCODE	FINCODE
10	BPDY	V_VERS_V	TBP3A	VERSN
11	BPDY	WAER1	TCURC	WAERS
12	BPDY	WAER2	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in