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

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	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