SAP ABAP Table SBPBWRET_OB (Structure for Plan Data Transfer)

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	SBPBWRET_OB	Table Relationship Diagram
Short Description	Structure for Plan Data Transfer

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
39	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
41	ACCOUNT_NUMBER	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
42	ASSET	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
43	SUB_ASSET	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
44	COST_ELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
45	COST_CENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
46	ORDER_NUMBER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
47	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
48	PROFIT_CENTER	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
49	BUSINESS_ENTITY	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
50	PROPERTY_NUMBER	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
51	BUILDING_NUMBER	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
52	RENTAL_UNIT	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
53	LEASE_NUMBER	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
54	SETTLEMENT_UNIT	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
55	FUND_TYP	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
56	FUNCTION_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	ORDER_NUMBER_NP	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
58	ORDER_NUMBER_NV	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
59	ORDER_POSNR_NV	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
60	ORDER_NUMBER_SD	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
61	ORDER_POSNR_SD	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
62	DR_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
63	TRANSAC	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
64	PARTNER_FUND	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
65	PARTNER_FUND_TYP	☐	FM_FUNDTYPE	FM_FUNDTYPE	CHAR	6	0	FM Fund Type	*
66	FLG_CO_RECON	☐	FM_FLG_AO	XFELD	CHAR	1	0	CO reconciliation object
67	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
68	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
69	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
70	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
71	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
72	ABSCHN	☐	FM_ABSCHN	FM_ABSCHN	CHAR	12	0	Number of section	*
73	BW_BUDCAT	☐	FMBP_BW_BUDCAT	NUMC1	NUMC	1	0	Budget Category from BW
74	BW_VALTYPE	☐	FMBP_BW_VALTYPE	NUMC2	NUMC	2	0	Value Type from BW
75	BW_BUDDETAIL	☐	FMBP_BW_BUDDETAIL	NUMC3	NUMC	3	0	Budget Detail
76	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	110