Table/Structure Field list used by SAP ABAP Function Module FM_RIB_BPJA_INITIALIZE (Initialize the dispensed amount for revenue FMAA)
SAP ABAP Function Module
FM_RIB_BPJA_INITIALIZE (Initialize the dispensed amount for revenue FMAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAK - STATUS | Status Transfer Budgeting | ||
| 2 | BPGE - BELTP | Debit type | ||
| 3 | BPGE - FAREA | Functional Area | ||
| 4 | BPGE - GEBER | Fund | ||
| 5 | BPGE - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 6 | BPGE - KLVAR | Costing Variant | ||
| 7 | BPGE - LEDNR | Budget/Planning Ledger | ||
| 8 | BPGE - MANDT | Client | ||
| 9 | BPGE - OBJNR | Object number | ||
| 10 | BPGE - POSIT | Internal commitment item (8 chars) | ||
| 11 | BPGE - SUBVO | Budget Subtype | ||
| 12 | BPGE - TRGKZ | Object indicator | ||
| 13 | BPGE - TWAER | Transaction Currency | ||
| 14 | BPGE - VERSN | Planning/budgeting version | ||
| 15 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 16 | BPGE - WLGES | Total value in ledger currency | ||
| 17 | BPGE - WLGEV | Distributed value total in ledger currency | ||
| 18 | BPGE - WRTTP | Value Type | ||
| 19 | BPGE - WTGES | Overall value in transaction currency | ||
| 20 | BPGE - WTGEV | Total distributed value in transaction currency | ||
| 21 | BPGE_ID - BELTP | Debit type | ||
| 22 | BPGE_ID - EPOS | Write line items | ||
| 23 | BPGE_ID - FAREA | Functional Area | ||
| 24 | BPGE_ID - GEBER | Fund | ||
| 25 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 26 | BPGE_ID - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 27 | BPGE_ID - KLVAR | Costing Variant | ||
| 28 | BPGE_ID - LEDNR | Budget/Planning Ledger | ||
| 29 | BPGE_ID - MANDT | Client | ||
| 30 | BPGE_ID - OBJNR | Object number | ||
| 31 | BPGE_ID - POSIT | Internal commitment item (8 chars) | ||
| 32 | BPGE_ID - SUBVO | Budget Subtype | ||
| 33 | BPGE_ID - TRGKZ | Object indicator | ||
| 34 | BPGE_ID - TWAER | Transaction Currency | ||
| 35 | BPGE_ID - VERSN | Planning/budgeting version | ||
| 36 | BPGE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 37 | BPGE_ID - WLGES | Total value in ledger currency | ||
| 38 | BPGE_ID - WLGEV | Distributed value total in ledger currency | ||
| 39 | BPGE_ID - WRTTP | Value Type | ||
| 40 | BPGE_ID - WTGES | Overall value in transaction currency | ||
| 41 | BPGE_ID - WTGEV | Total distributed value in transaction currency | ||
| 42 | BPHI - FAREA | Functional Area | ||
| 43 | BPHI - GEBER | Fund | ||
| 44 | BPHI - HIERA | Hierarchy budgeting/planniung indicator | ||
| 45 | BPHI - MANDT | Client | ||
| 46 | BPHI - OBJNR | Object hierarchy object number | ||
| 47 | BPHI - VERSN | Planning/budgeting version | ||
| 48 | BPHI - WRTTP | Value Type | ||
| 49 | BPHI_ID - FAREA | Functional Area | ||
| 50 | BPHI_ID - GEBER | Fund | ||
| 51 | BPHI_ID - HIERA | Hierarchy budgeting/planniung indicator | ||
| 52 | BPHI_ID - ID | Yes/No (X/ ) | ||
| 53 | BPHI_ID - MANDT | Client | ||
| 54 | BPHI_ID - OBJNR | Object hierarchy object number | ||
| 55 | BPHI_ID - VERSN | Planning/budgeting version | ||
| 56 | BPHI_ID - WRTTP | Value Type | ||
| 57 | BPIN - BLDAT | Document Date | ||
| 58 | BPIN - MANDT | Client | ||
| 59 | BPIN - RANGE | Number range number | ||
| 60 | BPIN - UNAME | User Name | ||
| 61 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 62 | BPJA - BELTP | Debit type | ||
| 63 | BPJA - FAREA | Functional Area | ||
| 64 | BPJA - GEBER | Fund | ||
| 65 | BPJA - GJAHR | Fiscal Year | ||
| 66 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 67 | BPJA - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 68 | BPJA - KLVAR | Costing Variant | ||
| 69 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 70 | BPJA - MANDT | Client | ||
| 71 | BPJA - OBJNR | Object number | ||
| 72 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 73 | BPJA - SPRED | Distribution Key | ||
| 74 | BPJA - SUBVO | Budget Subtype | ||
| 75 | BPJA - TRGKZ | Object indicator | ||
| 76 | BPJA - TWAER | Transaction Currency | ||
| 77 | BPJA - VERSN | Planning/budgeting version | ||
| 78 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 79 | BPJA - WLJHR | Annual value in ledger currency | ||
| 80 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 81 | BPJA - WRTTP | Value Type | ||
| 82 | BPJA - WTJHR | Annual value in transaction currency | ||
| 83 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 84 | BPJA_ID - BELTP | Debit type | ||
| 85 | BPJA_ID - EPOS | Write line items | ||
| 86 | BPJA_ID - FAREA | Functional Area | ||
| 87 | BPJA_ID - GEBER | Fund | ||
| 88 | BPJA_ID - GJAHR | Fiscal Year | ||
| 89 | BPJA_ID - GNJHR | Year of Cash Effectivity | ||
| 90 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 91 | BPJA_ID - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 92 | BPJA_ID - KLVAR | Costing Variant | ||
| 93 | BPJA_ID - LEDNR | Budget/Planning Ledger | ||
| 94 | BPJA_ID - MANDT | Client | ||
| 95 | BPJA_ID - OBJNR | Object number | ||
| 96 | BPJA_ID - POSIT | Internal commitment item (8 chars) | ||
| 97 | BPJA_ID - SPRED | Distribution Key | ||
| 98 | BPJA_ID - SUBVO | Budget Subtype | ||
| 99 | BPJA_ID - TRGKZ | Object indicator | ||
| 100 | BPJA_ID - TWAER | Transaction Currency | ||
| 101 | BPJA_ID - VERSN | Planning/budgeting version | ||
| 102 | BPJA_ID - VORGA | Budget Type Budgeting/Planning | ||
| 103 | BPJA_ID - WLJHR | Annual value in ledger currency | ||
| 104 | BPJA_ID - WLJHV | Distributed annual value in ledger currency | ||
| 105 | BPJA_ID - WRTTP | Value Type | ||
| 106 | BPJA_ID - WTJHR | Annual value in transaction currency | ||
| 107 | BPJA_ID - WTJHV | Distributed annual value in transaction currency | ||
| 108 | BPPE - BELTP | Debit type | ||
| 109 | BPPE - FAREA | Functional Area | ||
| 110 | BPPE - GEBER | Fund | ||
| 111 | BPPE - GJAHR | Fiscal Year | ||
| 112 | BPPE - GNJHR | Year of Cash Effectivity | ||
| 113 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 114 | BPPE - MANDT | Client | ||
| 115 | BPPE - OBJNR | Object number | ||
| 116 | BPPE - PERBL | Period block | ||
| 117 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 118 | BPPE - SUBVO | Budget Subtype | ||
| 119 | BPPE - TRGKZ | Object indicator | ||
| 120 | BPPE - TWAER | Transaction Currency | ||
| 121 | BPPE - VERSN | Planning/budgeting version | ||
| 122 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 123 | BPPE - WLP01 | Period value in ledger currency | ||
| 124 | BPPE - WLV01 | Distributed period value in legdger currency | ||
| 125 | BPPE - WRTTP | Value Type | ||
| 126 | BPPE - WTP01 | Period value in transaction currency | ||
| 127 | BPPE - WTV01 | Distributed period value in transaction currency | ||
| 128 | BPPE_ID - BELTP | Debit type | ||
| 129 | BPPE_ID - EPOS | Write line items | ||
| 130 | BPPE_ID - FAREA | Functional Area | ||
| 131 | BPPE_ID - GEBER | Fund | ||
| 132 | BPPE_ID - GJAHR | Fiscal Year | ||
| 133 | BPPE_ID - GNJHR | Year of Cash Effectivity | ||
| 134 | BPPE_ID - ID | Yes/No (X/ ) | ||
| 135 | BPPE_ID - LEDNR | Budget/Planning Ledger | ||
| 136 | BPPE_ID - MANDT | Client | ||
| 137 | BPPE_ID - OBJNR | Object number | ||
| 138 | BPPE_ID - PERBL | Period block | ||
| 139 | BPPE_ID - POSIT | Internal commitment item (8 chars) | ||
| 140 | BPPE_ID - SUBVO | Budget Subtype | ||
| 141 | BPPE_ID - TRGKZ | Object indicator | ||
| 142 | BPPE_ID - TWAER | Transaction Currency | ||
| 143 | BPPE_ID - VERSN | Planning/budgeting version | ||
| 144 | BPPE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 145 | BPPE_ID - WLP01 | Period value in ledger currency | ||
| 146 | BPPE_ID - WLV01 | Distributed period value in legdger currency | ||
| 147 | BPPE_ID - WRTTP | Value Type | ||
| 148 | BPPE_ID - WTP01 | Period value in transaction currency | ||
| 149 | BPPE_ID - WTV01 | Distributed period value in transaction currency | ||
| 150 | BPTR - AEDAT | Date of last change | ||
| 151 | BPTR - AENAM | Last changed by | ||
| 152 | BPTR - ERDAT | Created on | ||
| 153 | BPTR - ERNAM | Created by | ||
| 154 | BPTR - FAREA | Functional Area | ||
| 155 | BPTR - GEBER | Fund | ||
| 156 | BPTR - MANDT | Client | ||
| 157 | BPTR - OBJNR | Object number | ||
| 158 | BPTR - POSIT | Internal commitment item (8 chars) | ||
| 159 | BPTR - TRGKZ | Object indicator | ||
| 160 | BPTR - VERSN | Planning/budgeting version | ||
| 161 | BPTR - WRTTP | Value Type | ||
| 162 | BPTR_ID - AEDAT | Date of last change | ||
| 163 | BPTR_ID - AENAM | Last changed by | ||
| 164 | BPTR_ID - ERDAT | Created on | ||
| 165 | BPTR_ID - ERNAM | Created by | ||
| 166 | BPTR_ID - FAREA | Functional Area | ||
| 167 | BPTR_ID - GEBER | Fund | ||
| 168 | BPTR_ID - ID | Yes/No (X/ ) | ||
| 169 | BPTR_ID - MANDT | Client | ||
| 170 | BPTR_ID - OBJNR | Object number | ||
| 171 | BPTR_ID - POSIT | Internal commitment item (8 chars) | ||
| 172 | BPTR_ID - TRGKZ | Object indicator | ||
| 173 | BPTR_ID - VERSN | Planning/budgeting version | ||
| 174 | BPTR_ID - WRTTP | Value Type | ||
| 175 | BPXX_ID - EPOS | Write line items | ||
| 176 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 177 | FCABP - GJAHR | Fiscal Year | ||
| 178 | FM01 - CA_NUMKR | Number range number | ||
| 179 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 180 | FM01 - CA_PROFIL | Budget Profile | ||
| 181 | FM01 - FIKRS | Financial Management Area | ||
| 182 | FM01 - PERIV | Fiscal Year Variant | ||
| 183 | FM01 - WAERS | FM area currency | ||
| 184 | FM01UD - FIKRS | Financial Management Area | ||
| 185 | FM01UD - LOCKED | Revenues Increasing the Budget are Blocked | ||
| 186 | FMBU - LINE_UP | Field defined as in SY-TABIX | ||
| 187 | FMBU - OBJNR | Object number | ||
| 188 | FMBU - POSIT | Internal commitment item (8 chars) | ||
| 189 | FMCDRBBS - FIKRS | Financial Management Area | ||
| 190 | FMCDRBBS - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 191 | FMCDRBBS - FISTL | Sender funds center | ||
| 192 | FMCDRBBS - FONDS | Sender fund | ||
| 193 | FMCDRBBS - GJAHR | Fiscal Year | ||
| 194 | FMCDRBBS - PAYMENT | Yes/No (X/ ) | ||
| 195 | FMCDRBBS - WHG | Total value in local currency | ||
| 196 | FMCI - FIPEX | Commitment item | ||
| 197 | FMDY - XFELD | Checkbox | ||
| 198 | FMFCTR - CTR_OBJNR | Object number | ||
| 199 | FMFCTR - FICTR | Funds Center | ||
| 200 | FMFINCODE - FINCODE | Fund | ||
| 201 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 202 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 203 | FMUDRULE - FIPEX | Commitment item | ||
| 204 | IFMCIKEY - FIPEX | Commitment item | ||
| 205 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 206 | SI_FM01 - CA_NUMKR | Number range number | ||
| 207 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 208 | SI_FM01 - CA_PROFIL | Budget Profile | ||
| 209 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 210 | SI_FM01 - WAERS | FM area currency | ||
| 211 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 212 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 213 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 214 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 216 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 217 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 218 | TBP1C - BPJA | Planning/budget annual values | ||
| 219 | TBP1C - BPPE | Planning/budget period values |