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 |
---|---|---|---|---|
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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 |