Table/Structure Field list used by SAP ABAP Program BPCARFORREVI1 (Include BPCARFORREVI1)
SAP ABAP Program
BPCARFORREVI1 (Include BPCARFORREVI1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAKRETURN - MESSAGE_V1 | Message Variable | ||
| 2 | BPAKRETURN - ID | Message Class | ||
| 3 | BPAKRETURN - TYPE | Message type (E, I, W, ...) | ||
| 4 | BPAKRETURN - NUMBER | Message Number | ||
| 5 | BPAKRETURN - MESSAGE_V3 | Message Variable | ||
| 6 | BPAKRETURN - MESSAGE_V4 | Message Variable | ||
| 7 | BPAKRETURN - MESSAGE_V2 | Message Variable | ||
| 8 | BPDK - BELNR | Entry Document Number | ||
| 9 | BPDK - BLDAT | Document Date | ||
| 10 | BPDK - USNAM | Name of Person who Created the Object | ||
| 11 | BPDK - VERANT | Person Responsible for Planning/Budgeting | ||
| 12 | BPDKT - NAMTEXT | Text Name | ||
| 13 | BPDKT - SGTEXT | Document Header Text | ||
| 14 | BPDY - FAREA | Functional Area | ||
| 15 | BPDY - VORGA_BEZ | Name for budget/planning budget types | ||
| 16 | BPDY - VORGA | Budget Type Budgeting/Planning | ||
| 17 | BPDY - VERSN | Planning/budgeting version | ||
| 18 | BPDY - U_S_GEBER | Sender fund | ||
| 19 | BPDY - U_SJAHR | Sender year | ||
| 20 | BPDY - U_E_GEBER | Receiver fund | ||
| 21 | BPDY - U_EJAHR | Receiver year | ||
| 22 | BPDY - SUBVO | Budget Subtype | ||
| 23 | BPDY - DOCTYPE | Budget entry document type | ||
| 24 | BPDY - BLPOS | Line Item | ||
| 25 | BPGE - WRTTP | Value Type | ||
| 26 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 27 | BPIN - APPLIK | Application | ||
| 28 | BPIN - WRTTP | Value Type | ||
| 29 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 30 | BPIN - VERSN | Planning/budgeting version | ||
| 31 | BPIN - TDID | Text ID | ||
| 32 | BPIN - S_GEBER | Sender fund | ||
| 33 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 34 | BPIN - OBJHI | Object hierarchy object number | ||
| 35 | BPIN - FIKRS | Financial Management Area | ||
| 36 | BPIN - FCODE | Budgeting/planning function | ||
| 37 | BPIN - E_GEBER | Receiver fund | ||
| 38 | BPIN - EJAHR | End year planning and budgeting | ||
| 39 | DYNPREAD - FIELDNAME | Field name | ||
| 40 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 41 | FELD - NAME | Name of a Screen Element | ||
| 42 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 43 | FMBPDY - VAL0 | Amount | ||
| 44 | FMDOCHEADER - VERSION | Planning/budgeting version | ||
| 45 | FMDOCHEADER - TEXT_NAME | Text Name | ||
| 46 | FMDOCHEADER - RESPONSIBLE | Person Responsible for Planning/Budgeting | ||
| 47 | FMDOCHEADER - POSTING_DATE | Posting Date in the Document | ||
| 48 | FMDOCHEADER - DOC_TEXT | Item Text | ||
| 49 | FMDOCHEADER - FM_AREA | Financial Management Area | ||
| 50 | FMDOCHEADER - DOCTYPE | Budget entry document type | ||
| 51 | FMDOCHEADER - DOC_DATE | Document Date | ||
| 52 | FMDOCITEMS - BDGT_SUBTYPE | Budget Subtype | ||
| 53 | FMDOCITEMS - VALUE_TYPE | Value Type | ||
| 54 | FMDOCITEMS - VALUE | Amount | ||
| 55 | FMDOCITEMS - LNITEM_GROUP | Doc. Line Items Grp | ||
| 56 | FMDOCITEMS - FUNDS_CTR | Funds Center | ||
| 57 | FMDOCITEMS - FUND | Fund | ||
| 58 | FMDOCITEMS - FISC_YEAR | Fiscal Year | ||
| 59 | FMDOCITEMS - FAREA | Functional Area | ||
| 60 | FMDOCITEMS - CMMT_ITEM | Commitment item | ||
| 61 | FMDOCITEMS - BDGT_TYPE | Budget Type Budgeting/Planning | ||
| 62 | FMDY - FICTR | Funds Center | ||
| 63 | FMDY - FIKRS | Financial Management Area | ||
| 64 | FMDY - FIPEX | Commitment item | ||
| 65 | FMDY - XFELD | Checkbox | ||
| 66 | FMFCTR - CTR_OBJNR | Object number | ||
| 67 | FMFINCODE - FINCODE | Fund | ||
| 68 | FMFPO - FIVOR | Financial transaction | ||
| 69 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 70 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 71 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 72 | MESG - TXTNR | Message number | ||
| 73 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 74 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 75 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 76 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 91 | TBP1C - APPLIK | Application | ||
| 92 | VFMPG - FIVOR | Financial transaction | ||
| 93 | VFMPG - POSIT | Item (Internal Commitment Item Number) | ||
| 94 | VFMPG - POTYP | Commitment Item Category |