SAP ABAP Table SBPBWBUDGET_OB (Structure for Plan Data Transfer (Only Contains FM Fields))
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM (Application Component) Funds Management
     BPREP_BWRET (Package) Retraction: BW -> R/3
Basic Data
Table Category INTTAB    Structure 
Structure SBPBWBUDGET_OB   Table Relationship Diagram
Short Description Structure for Plan Data Transfer (Only Contains FM 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 .INCLUDE       0   0   Direct Input from Budget: Document Header Data  
2 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
3 VERSION BP_VERSION BP_VERSION CHAR 3   0   Planning/budgeting version *
4 OVERALL BP_WGES X CHAR 1   0   Overall values too  
5 AUTORELEASE FM_BK_AUTORELEASE X CHAR 1   0   Automatic Release  
6 RESPONSIBLE BP_VERANT VERAB CHAR 20   0   Person Responsible for Planning/Budgeting  
7 RPUBLAW FM_PUBLAW FM_PUBLAW CHAR 20   0   Public Law Cited  
8 RLEGIS FM_LEGIS FM_LEGIS CHAR 1   0   Type of Legislation  
9 RCOHORT FM_COHORT FM_COHORT CHAR 4   0   Reporting Year for Cohort  
10 DOCTYPE BUED_DOCTYPE BUED_DOCTYPE CHAR 4   0   Budget entry document type *
11 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
12 AWREF AWREF AWREF CHAR 10   0   Reference document number  
13 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
14 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
15 VALUE_DATE BD_VADAT DATUM DATS 8   0   Planning/budgeting value date  
16 DOC_DATE BP_BLDAT DATUM DATS 8   0   Document Date  
17 POSTING_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
18 POSTING_PERIOD POPER POPER NUMC 3   0   Posting period  
19 DOC_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
20 TEXT_NAME BP_TDNAM CHAR32 CHAR 32   0   Text Name  
21 TRANS_CURR TWAER WAERS CUKY 5   0   Transaction Currency *
22 VALKEY BP_VALKEY BP_VALKEY CHAR 10   0   Validation Key Budget/Planning  
23 .INCLU--AP       0   0   Link to the original entry document, used in Copy version BL  
24 SRC_BELNR REV_DOCNR BP_BELNR NUMC 10   0   Original document *
25 .INCLUDE       0   0   Direct Input from Budget: Document Line Items  
26 VALUE_TYPE CO_WRTTP CO_WRTTP CHAR 2   0   Value Type  
27 BDGT_TYPE BP_VORGANG ACTIVITY CHAR 4   0   Budget Type Budgeting/Planning *
28 BDGT_SUBTYPE BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
29 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
30 COMMT_YEAR GNJHR GJAHR NUMC 4   0   Year of Cash Effectivity  
31 PERIOD POPER POPER NUMC 3   0   Posting period  
32 DISTR_KEY SPRED SPRED CHAR 4   0   Distribution Key *
33 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
34 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
35 CMMT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
36 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
37 LNITEM_GROUP FM_LNITEM_GROUP FM_LNITEM_GROUP NUMC 3   0   Doc. Line Items Grp  
38 VALUE BP_WERT3 WERTV8 CURR 15   2   Amount  
History
Last changed by/on SAP  20130529 
SAP Release Created in 110