SAP ABAP Table BWOM_IFBUD (CO: Expand Interface for Budget Periods and Currencies)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-OM (Application Component) Overhead Cost Controlling
⤷ OMIS (Package) Development Class: InfoSources CO-OM
⤷ CO-OM (Application Component) Overhead Cost Controlling
⤷ OMIS (Package) Development Class: InfoSources CO-OM
Basic Data
Table Category | INTTAB | Structure |
Structure | BWOM_IFBUD | Table Relationship Diagram |
Short Description | CO: Expand Interface for Budget Periods and Currencies |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | LEDNR | BP_LEDNR | LEDNR_BP | CHAR | 4 | 0 | Budget/Planning Ledger | ||
3 | OBJNR | BP_OBJEKT | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
4 | POSIT | BP_POSIT | BP_POSIT | CHAR | 8 | 0 | Internal commitment item (8 chars) | ||
5 | TRGKZ | BP_TRGKZ | BP_TRGKZ | CHAR | 1 | 0 | Object indicator | ||
6 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
9 | VERSN | BP_VERSION | BP_VERSION | CHAR | 3 | 0 | Planning/budgeting version | * | |
10 | VORGA | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
11 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
12 | WTGES | BP_WGT | WERTV8 | CURR | 15 | 2 | Overall value in transaction currency | ||
13 | WLGES | BP_WGL | WERTV8 | CURR | 15 | 2 | Total value in ledger currency | ||
14 | WTGEV | BP_WGTV | WERTV8 | CURR | 15 | 2 | Total distributed value in transaction currency | ||
15 | WLGEV | BP_WGLV | WERTV8 | CURR | 15 | 2 | Distributed value total in ledger currency | ||
16 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
17 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
18 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
19 | PERIO | PERBL | PERBL | NUMC | 3 | 0 | Period block | ||
20 | WAERS | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 19991014 |
SAP Release Created in |