SAP ABAP Table BPIN (Import Parameters for Accessing Functions in Budget/Planning)
Hierarchy
☛
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
Table Category | INTTAB | Structure |
Structure | BPIN | Table Relationship Diagram |
Short Description | Import Parameters for Accessing Functions in Budget/Planning |
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 | ALL_FAREA | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
2 | ALL_GEBER | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
3 | APPLIK | BP_APPLIK | BP_APPLIK | CHAR | 1 | 0 | Application | ||
4 | AKT_ART | BP_AKT_ART | BP_AKT_ART | CHAR | 1 | 0 | Availability control activation type | ||
5 | AUTORELEASE | FM_BK_AUTORELEASE | X | CHAR | 1 | 0 | Automatic Release | ||
6 | AVA_ALL | BP_AVA_ALL | X | CHAR | 1 | 0 | Availability control against overall value | ||
7 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
8 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
9 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
10 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
11 | BALANCE_HY | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
12 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
13 | BSTAT | BP_BSTAT | BP_BSTAT | CHAR | 1 | 0 | Document/Document Line Item Status | ||
14 | BINPT | SYBINPT | SYCHAR01 | CHAR | 1 | 0 | Batch Input Processing Active | ||
15 | BPKEY | BP_KEY | BP_KEY | CHAR | 6 | 0 | Budgeting/planning key | ||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | BUFFER_UPD | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
18 | BLDAT | BP_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
19 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | BUPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
21 | BPGE | BP_BPGE | X | CHAR | 1 | 0 | Planning/Budget Overall Values | ||
22 | BPJA | BP_BPJA | X | CHAR | 1 | 0 | Planning/budget annual values | ||
23 | BZOBJ | CK_OBJ | CK_OBJ | CHAR | 1 | 0 | Reference Object | * | |
24 | BPPE | BP_BPPE | X | CHAR | 1 | 0 | Planning/budget period values | ||
25 | BATCH | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
26 | CARRIER | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
27 | CARR_GEN | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
28 | CARR_DF_BP | BP_DF_BPCA | X | CHAR | 1 | 0 | Define budget object | ||
29 | CARR_DF_AC | BP_DF_ACCA | X | CHAR | 1 | 0 | Define posting object | ||
30 | CARR_SINGL | BP_CARR_SI | X | CHAR | 1 | 0 | Define budget objects individually | ||
31 | CHECK | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
32 | CHECK_LATE | BP_CHECK_LATE | X | CHAR | 1 | 0 | Execute check at the end | ||
33 | CHECK_ALL | BP_CHECK_ALL | X | CHAR | 1 | 0 | Checking budget consistency (complete) | ||
34 | CHECK_SRC | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
35 | CO_VERSN | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
36 | COMP_HIER | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
37 | COPY_VERSN | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
38 | CTRLSUM_CB | BP_CTRLSUM | WERTV8 | CURR | 15 | 2 | Budgeting/planning control total | ||
39 | CTRLSUM_PB | BP_CTRLSUM | WERTV8 | CURR | 15 | 2 | Budgeting/planning control total | ||
40 | DYN20 | BP_DYN20 | DYNNR | CHAR | 4 | 0 | Include screen for screen 0200 | ||
41 | DYN30 | BP_DYN30 | DYNNR | CHAR | 4 | 0 | Include screen for screen 0300 | ||
42 | DELTA | BP_DELTA | X | CHAR | 1 | 0 | Update of Delta Values | ||
43 | DIALOG | BP_DIALOG | X | CHAR | 1 | 0 | Budget/planning online input | ||
44 | NO_DIALOG | BP_DIALOG | X | CHAR | 1 | 0 | Budget/planning online input | ||
45 | DIALOG_UPD | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
46 | DEF_EPOS | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
47 | DIRECT_UPD | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
48 | DOCTYPE | BUED_DOCTYPE | BUED_DOCTYPE | CHAR | 4 | 0 | Budget entry document type | * | |
49 | EJAHR | BP_EJAHR | GJAHR | NUMC | 4 | 0 | End year planning and budgeting | ||
50 | EJAHR_MD | BP_EJAHR | GJAHR | NUMC | 4 | 0 | End year planning and budgeting | ||
51 | ENQUE_GLOB | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
52 | EPOS | BP_EPOS | X | CHAR | 1 | 0 | Write line items | ||
53 | EURO_CORR | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
54 | EX_DATA | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
55 | EX_TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
56 | EX_UPD | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
57 | EX_DOC_UPD | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
58 | EX_ENQUEUE | BP_EX_ENQUEUE | X | CHAR | 1 | 0 | Block in KBPP_EXTERN_UPDATE | ||
59 | E_GEBER | BP_E_GEBER | BP_GEBER | CHAR | 10 | 0 | Receiver fund | * | |
60 | E_GES | BP_WGES | X | CHAR | 1 | 0 | Overall values too | ||
61 | E_GNJHR | FM_BK_E_GJ | GJAHR | NUMC | 4 | 0 | Empfänger Jahr der Kassenwirksamkeit | ||
62 | E_PERI | BP_BPPE | X | CHAR | 1 | 0 | Planning/budget period values | ||
63 | E_PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
64 | E_PROFIL | BP_PROFIL | BP_PROFIL | CHAR | 6 | 0 | Profile | * | |
65 | E_SPRED | SPRED | SPRED | CHAR | 4 | 0 | Distribution Key | * | |
66 | FAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
67 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
68 | FCODE | BP_FCODE | BP_FCODE | CHAR | 6 | 0 | Budgeting/planning function | ||
69 | FORCE_BUD_CHECK | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
70 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
71 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
72 | GNJHR | GNJHR | GJAHR | NUMC | 4 | 0 | Year of Cash Effectivity | ||
73 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
74 | HIERA | BP_HIERID | HIERID | CHAR | 6 | 0 | Hierarchy budgeting/planniung indicator | ||
75 | IDENT | BP_IDENT | TEXT50 | CHAR | 50 | 0 | Element ID | ||
76 | IND_1 | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
77 | INDEX | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
78 | KOKRS | BP_KOKRS | CACCD | CHAR | 4 | 0 | Controlling area | * | |
79 | KKART | KKART | KKART | CHAR | 4 | 0 | Costing Variant (Corresponds to KLVAR) | * | |
80 | KALKA | CK_KALKA | CK_KALKA | CHAR | 2 | 0 | Costing Type | * | |
81 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
82 | KALSM | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | * | |
83 | KAGRU | KAGRU | GRPNAME | CHAR | 15 | 0 | Cost Element Group | ||
84 | KEEP_ACT_HIER | BP_KEEP_ACT_HIER | X | CHAR | 1 | 0 | Save current hierarchy | ||
85 | KTCOD | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
86 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
87 | LEDNR | BP_LEDNR | LEDNR_BP | CHAR | 4 | 0 | Budget/Planning Ledger | ||
88 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
89 | MD_YEARDEP | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
90 | MEMID | MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
91 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
92 | MESS | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
93 | MOD_INS | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
94 | MODPOOL | BP_MODPOOL | PROGRAMM | CHAR | 40 | 0 | Module pool name for the application | * | |
95 | NAMTEXT | TDNAM | CHAR32 | CHAR | 32 | 0 | Text Name | ||
96 | NEGATIV | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
97 | NO_AVAILABILITY_CHECK | BP_NO_AVAILABILITY_CHECK | X | CHAR | 1 | 0 | Availability control not carried out | ||
98 | NO_BUDGETTYPE_CHANGE | BP_NO_BUDGETTYPE_CHANGE | X | CHAR | 1 | 0 | Do not change budget type | ||
99 | NO_CHECK_FOR_RIB | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
100 | NO_FCHECK | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
101 | NO_DIALOG_UPD | BP_NO_DIALOG_UPD | X | CHAR | 1 | 0 | Internal Flag for Direct Input in FM (do not use) | ||
102 | NO_NEG | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
103 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
104 | OBJHI | BP_OBJHIER | J_OBJNR | CHAR | 22 | 0 | Object hierarchy object number | * | |
105 | OBJ_STAT | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
106 | OKCODE | OKCODE | OKCODE | CHAR | 20 | 0 | Function Code | * | |
107 | ORGLEDNR | BP_LEDNR | LEDNR_BP | CHAR | 4 | 0 | Budget/Planning Ledger | ||
108 | ORGWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
109 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
110 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
111 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
112 | PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
113 | PLDAT | PLDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
114 | PERI | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
115 | PFKEY | SYPFKEY | GUI_STATUS | CHAR | 20 | 0 | GUI Status | ||
116 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
117 | PROC_ONE_GNJHR | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
118 | PROFIL | BP_PROFIL | BP_PROFIL | CHAR | 6 | 0 | Profile | * | |
119 | PROFIL_WRTTP | BP_PROFIL_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value type for access to profile table | ||
120 | PROZBAT | BP_PROZBAT | PRZ32 | DEC | 5 | 2 | Usage in % for background activator | ||
121 | PRELIM | BP_PREL | X | CHAR | 1 | 0 | Budget/planning preliminary posting | ||
122 | RPLAN | RPLAN | RPLAN | CHAR | 8 | 0 | Plan parameters | * | |
123 | ROW1 | TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
124 | RANGE | NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
125 | RCOHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
126 | RELE | BP_RELEASE | X | CHAR | 1 | 0 | Availability control against releases | ||
127 | REL_ADJUST | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
128 | RLEGIS | FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
129 | ROLLUP | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
130 | RETURN | BP_RETURN | BP_RETURN | CHAR | 1 | 0 | Budget/planning workflow return code | ||
131 | RPUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
132 | SPRED | SPRED | SPRED | CHAR | 4 | 0 | Distribution Key | * | |
133 | SIGHT | BP_SIGHT | BP_SIGHT | NUMC | 2 | 0 | Data view | ||
134 | SYNC | BP_SYNC | X | CHAR | 1 | 0 | Permanent synchronization | ||
135 | SEP_VORGA | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
136 | S_GEBER | BP_S_GEBER | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
137 | S_GES | BP_WGES | X | CHAR | 1 | 0 | Overall values too | ||
138 | S_GNJHR | FM_BK_S_GJ | GJAHR | NUMC | 4 | 0 | Sender Jahr der Kassenwirksamkeit | ||
139 | S_PERI | BP_BPPE | X | CHAR | 1 | 0 | Planning/budget period values | ||
140 | S_PERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
141 | S_PROFIL | BP_PROFIL | BP_PROFIL | CHAR | 6 | 0 | Profile | * | |
142 | S_SPRED | SPRED | SPRED | CHAR | 4 | 0 | Distribution Key | * | |
143 | SJAHR | BP_SJAHR | GJAHR | NUMC | 4 | 0 | Start year for planning and budgeting | ||
144 | SJAHR_MD | BP_SJAHR | GJAHR | NUMC | 4 | 0 | Start year for planning and budgeting | ||
145 | SKGRU | SKGRU | GRPNAME | CHAR | 15 | 0 | Sender Cost Center Group | ||
146 | SGTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
147 | SHOW | BP_SHOW | X | CHAR | 1 | 0 | Display mode active | ||
148 | SUBPR | BP_SUBPR | CHAR01 | CHAR | 1 | 0 | Partial project processing: not PP/1 PP/all PP ( /1/X) | ||
149 | SUBVO | BP_SUBVO | BP_SUBVO | CHAR | 4 | 0 | Budget Subtype | * | |
150 | SUB_APPLIK | BP_SUBAPPL | CHAR1 | CHAR | 1 | 0 | Sub-application | ||
151 | SVERSN | BP_SVERSN | BP_VERSION | CHAR | 3 | 0 | Planning/budgeting source version | * | |
152 | TECH | BP_TECH | BP_TECH | CHAR | 1 | 0 | Budgeting/Planning Technique | ||
153 | TESTMODE | ALLGTEST | XFELD | CHAR | 1 | 0 | Test Run | ||
154 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
155 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
156 | TITLE | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
157 | TRGKZ | BP_TRGKZ | BP_TRGKZ | CHAR | 1 | 0 | Object indicator | ||
158 | TITLEBAR | CUA_TIT_CD | GUI_TITLE | CHAR | 20 | 0 | Code of Title Line | ||
159 | TDID | TDID | TDID | CHAR | 4 | 0 | Text ID | * | |
160 | UEBNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
161 | UEPOS | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
162 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
163 | UETRG | BP_TRGKZ | BP_TRGKZ | CHAR | 1 | 0 | Object indicator | ||
164 | VERSN | BP_VERSION | BP_VERSION | CHAR | 3 | 0 | Planning/budgeting version | * | |
165 | VORGA | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
166 | VORGA_1 | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
167 | VADAT | BP_VALUDAT | DATUM | DATS | 8 | 0 | Value date | ||
168 | VALKEY | BP_VALKEY | BP_VALKEY | CHAR | 10 | 0 | Validation Key Budget/Planning | ||
169 | VJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
170 | VCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
171 | VERANT | BP_VERANT | VERAB | CHAR | 20 | 0 | Person Responsible for Planning/Budgeting | ||
172 | WGES | BP_WGES | X | CHAR | 1 | 0 | Overall values too | ||
173 | WORKFLOW | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
174 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
175 | WRTTP_1 | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
176 | WRTTP_2 | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
177 | YALL | OAX | X | CHAR | 1 | 0 | Yes/No (X/ ) | ||
178 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
179 | AVA | OBJ_AVA | X | CHAR | 1 | 0 | Availability Control in Object Currency | ||
180 | CUROBJ | BP_CUROBJ | X | CHAR | 1 | 0 | Budgeting/Planning in the Object Currency | ||
181 | CURTRA | BP_CURTRA | X | CHAR | 1 | 0 | Budgeting/panning in any transaction currency | ||
182 | CURKOKR | BP_CURKOKR | X | CHAR | 1 | 0 | Budgeting/Planning in the Controlling Area Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |