Table/Structure Field list used by SAP ABAP Program L1KBPF00 (L1KBPF00)
SAP ABAP Program
L1KBPF00 (L1KBPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FM01 - BUDGETTYPE_COVER | Budget Subtype for Automated Procedure Cover Eligibility | ||
| 4 | FM01 - BUDGETTYPE_FYC | Budget Subtype for Carryforward | ||
| 5 | FM01 - BUDGETTYPE_HR | Budget Subtype for HR Budget | ||
| 6 | FM01 - BUDGETTYPE_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | ||
| 7 | FM01 - FIKRS | Financial Management Area | ||
| 8 | FM01 - MANDT | Client | ||
| 9 | FM01 - WAERS | FM area currency | ||
| 10 | SI_FM01 - BUDGETTYPE_COVER | Budget Subtype for Automated Procedure Cover Eligibility | ||
| 11 | SI_FM01 - BUDGETTYPE_FYC | Budget Subtype for Carryforward | ||
| 12 | SI_FM01 - BUDGETTYPE_HR | Budget Subtype for HR Budget | ||
| 13 | SI_FM01 - BUDGETTYPE_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | ||
| 14 | SI_FM01 - WAERS | FM area currency | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | TBP4A - CHECK_SUBTYPE | Budget Subtype Check | ||
| 18 | TBP4A - FIKRS | Financial Management Area | ||
| 19 | TBP4A - MANDT | Client | ||
| 20 | TBP4A - SUBVO | Budget Subtype | ||
| 21 | TBP4B - AUTOMATIC_ONLY | No Manual Posting Allowed | ||
| 22 | TBP4B - CHECK_COVER_POOL | Budget Memo "Cover Eligibility" | ||
| 23 | TBP4B - CHECK_ORIGINAL | Check for Original Budget and Supplement | ||
| 24 | TBP4B - CHECK_RESIDUAL | Check for Residual Budget | ||
| 25 | TBP4B - CHECK_RIB | Revenues Increasing Budget with Budget Memo | ||
| 26 | TBP4B - CHECK_ZERO | Check Against 0 | ||
| 27 | TBP4B - EXPENDITURE_ONLY | Expenditure Commitment Item Only | ||
| 28 | TBP4B - FIKRS | Financial Management Area | ||
| 29 | TBP4B - MANDT | Client | ||
| 30 | TBP4B - REV_INCR_BUDGET | Transfer from Revenues Increasing the Budget | ||
| 31 | TBP4B - SUBVO | Budget Subtype | ||
| 32 | TBP4B - VORGA | Budget Type Budgeting/Planning | ||
| 33 | TBP4C - FIKRS | Financial Management Area | ||
| 34 | TBP4C - LINE_ENTRY | Budget Subtype on Line Item Level | ||
| 35 | TBP4C - MANDATORY | Budget Subtype Mandatory | ||
| 36 | TBP4C - MANDT | Client | ||
| 37 | TBP4C - VORGA | Budget Type Budgeting/Planning | ||
| 38 | TBP4T - FIKRS | Financial Management Area | ||
| 39 | TBP4T - MANDT | Client | ||
| 40 | TBP4T - SPRAS | Language Key | ||
| 41 | TBP4T - SUBVO | Budget Subtype | ||
| 42 | TBP4T - TEXT20 | Budget Subtype Name (M) | ||
| 43 | TBP4T - TEXT5 | Budget Subtype Name (S) | ||
| 44 | TBP4T - VTEXT | Budget Subtype Name (L) | ||
| 45 | TBPCA - BASIS | Costing Basis | ||
| 46 | TBPCA - DEAKTIV | Entry inactive | ||
| 47 | TBPCA - FIKRS | Financial Management Area | ||
| 48 | TBPCA - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 49 | TBPCA - FISTL | Funds Center | ||
| 50 | TBPCA - GEBER | Fund | ||
| 51 | TBPCA - GJAHR | Fiscal Year | ||
| 52 | TBPCA - MANDT | Client | ||
| 53 | TBPCA - SUBVO | Budget Subtype | ||
| 54 | TBPCA - VBETR | Calculation Amount Commitment Budget | ||
| 55 | TBPCA - VPROZ | Costing percentage rate for commitment budget | ||
| 56 | TBPCA - ZBETR | Calculation Amount Payment Budget | ||
| 57 | TBPCA - ZPROZ | Payment budget costing percentage rate | ||
| 58 | TBPFMX - FAREA | Functional Area | ||
| 59 | TBPFMX - FIKRS | Financial Management Area | ||
| 60 | TBPFMX - FIPEX | Commitment item | ||
| 61 | TBPFMX - FISTL | Funds Center | ||
| 62 | TBPFMX - GEBER | Fund | ||
| 63 | TBPFMX - GJAHR | Selection starting with fiscal year | ||
| 64 | TBPFMX - MANDT | Client | ||
| 65 | TBPFMX - PROFIL | Budget Profile | ||
| 66 | TBUDVG - VORGA | Budget Type Budgeting/Planning | ||
| 67 | TBUDVGT - MTEXT | Text (20 Characters) | ||
| 68 | TBUDVGT - SPRAS | Language Key | ||
| 69 | TBUDVGT - VORGA | Budget Type Budgeting/Planning | ||
| 70 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 71 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 72 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 73 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 74 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 75 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 76 | V_FM01_SUBVO - BUDGETTYPE_COVER | Budget Subtype for Automated Procedure Cover Eligibility | ||
| 77 | V_FM01_SUBVO - BUDGETTYPE_FYC | Budget Subtype for Carryforward | ||
| 78 | V_FM01_SUBVO - BUDGETTYPE_HR | Budget Subtype for HR Budget | ||
| 79 | V_FM01_SUBVO - BUDGETTYPE_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | ||
| 80 | V_FM01_SUBVO - FIKRS | Financial Management Area | ||
| 81 | V_FM01_SUBVO - MANDT | Client | ||
| 82 | V_TBP4A - CHECK_SUBTYPE | Budget Subtype Check | ||
| 83 | V_TBP4A - FIKRS | Financial Management Area | ||
| 84 | V_TBP4A - MANDT | Client | ||
| 85 | V_TBP4A - SUBVO | Budget Subtype | ||
| 86 | V_TBP4A - TEXT20 | Budget Subtype Name (M) | ||
| 87 | V_TBP4A - TEXT5 | Budget Subtype Name (S) | ||
| 88 | V_TBP4A - VTEXT | Budget Subtype Name (L) | ||
| 89 | V_TBP4B - AUTOMATIC_ONLY | No Manual Posting Allowed | ||
| 90 | V_TBP4B - CHECK_COVER_POOL | Budget Memo "Cover Eligibility" | ||
| 91 | V_TBP4B - CHECK_ORIGINAL | Check for Original Budget and Supplement | ||
| 92 | V_TBP4B - CHECK_RESIDUAL | Check for Residual Budget | ||
| 93 | V_TBP4B - CHECK_RIB | Revenues Increasing Budget with Budget Memo | ||
| 94 | V_TBP4B - CHECK_ZERO | Check Against 0 | ||
| 95 | V_TBP4B - EXPENDITURE_ONLY | Expenditure Commitment Item Only | ||
| 96 | V_TBP4B - FIKRS | Financial Management Area | ||
| 97 | V_TBP4B - MANDT | Client | ||
| 98 | V_TBP4B - REV_INCR_BUDGET | Transfer from Revenues Increasing the Budget | ||
| 99 | V_TBP4B - SUBVO | Budget Subtype | ||
| 100 | V_TBP4B - VORGA | Budget Type Budgeting/Planning | ||
| 101 | V_TBP4B - VTEXT | Budget Subtype Name (L) | ||
| 102 | V_TBP4C - FIKRS | Financial Management Area | ||
| 103 | V_TBP4C - LINE_ENTRY | Budget Subtype on Line Item Level | ||
| 104 | V_TBP4C - MANDATORY | Budget Subtype Mandatory | ||
| 105 | V_TBP4C - MANDT | Client | ||
| 106 | V_TBP4C - MTEXT | Text (20 Characters) | ||
| 107 | V_TBP4C - VORGA | Budget Type Budgeting/Planning | ||
| 108 | V_TBPCA - BASIS | Costing Basis | ||
| 109 | V_TBPCA - DEAKTIV | Entry inactive | ||
| 110 | V_TBPCA - FIKRS | Financial Management Area | ||
| 111 | V_TBPCA - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 112 | V_TBPCA - FISTL | Funds Center | ||
| 113 | V_TBPCA - GEBER | Fund | ||
| 114 | V_TBPCA - GJAHR | Fiscal Year | ||
| 115 | V_TBPCA - MANDT | Client | ||
| 116 | V_TBPCA - SUBVO | Budget Subtype | ||
| 117 | V_TBPCA - VBETR | Calculation Amount Commitment Budget | ||
| 118 | V_TBPCA - VPROZ | Costing percentage rate for commitment budget | ||
| 119 | V_TBPCA - WAERS | FM area currency | ||
| 120 | V_TBPCA - ZBETR | Calculation Amount Payment Budget | ||
| 121 | V_TBPCA - ZPROZ | Payment budget costing percentage rate | ||
| 122 | V_TBPFM_1 - FAREA | Functional Area | ||
| 123 | V_TBPFM_1 - FIKRS | Financial Management Area | ||
| 124 | V_TBPFM_1 - FIPEX | Commitment item | ||
| 125 | V_TBPFM_1 - FISTL | Funds Center | ||
| 126 | V_TBPFM_1 - GEBER | Fund | ||
| 127 | V_TBPFM_1 - GJAHR | Selection starting with fiscal year | ||
| 128 | V_TBPFM_1 - MANDT | Client | ||
| 129 | V_TBPFM_1 - PROFIL | Budget Profile |