Table/Structure Field list used by SAP ABAP Program LAIA9F00 (Form routines for AIA9)
SAP ABAP Program
LAIA9F00 (Form routines for AIA9) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAPPREQPLANTOTALX - INVESTMENT_COSTS_X | Updated information in related user data field | ||
| 2 | BAPIAPPREQPLANTOTALX - OVERHEAD_COSTS_X | Updated information in related user data field | ||
| 3 | BAPIAPPREQPLANYEARX - INVESTMENT_COSTS_X | Updated information in related user data field | ||
| 4 | BAPIAPPREQPLANYEARX - OVERHEAD_COSTS_X | Updated information in related user data field | ||
| 5 | BAPIAPPREQPLANYEARX - REVENUE_X | Updated information in related user data field | ||
| 6 | BAPIPLANTOTAL - INVESTMENT_COSTS | BAPIPLANTOTAL-INVESTMENT_COSTS | ||
| 7 | BAPIPLANTOTAL - OVERHEAD_COSTS | BAPIPLANTOTAL-OVERHEAD_COSTS | ||
| 8 | BAPIPLANYEAR - FISCAL_YEAR | BAPIPLANYEAR-FISCAL_YEAR | ||
| 9 | BAPIPLANYEAR - INVESTMENT_COSTS | BAPIPLANYEAR-INVESTMENT_COSTS | ||
| 10 | BAPIPLANYEAR - OVERHEAD_COSTS | BAPIPLANYEAR-OVERHEAD_COSTS | ||
| 11 | BAPIPLANYEAR - REVENUE | BAPIPLANYEAR-REVENUE | ||
| 12 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 13 | BPGE - BELTP | Debit type | ||
| 14 | BPGE - GEBER | Fund | ||
| 15 | BPGE - LEDNR | Budget/Planning Ledger | ||
| 16 | BPGE - MANDT | Client | ||
| 17 | BPGE - OBJNR | Object number | ||
| 18 | BPGE - POSIT | Internal commitment item (8 chars) | ||
| 19 | BPGE - TRGKZ | Object indicator | ||
| 20 | BPGE - TWAER | Transaction Currency | ||
| 21 | BPGE - VERSN | Planning/budgeting version | ||
| 22 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 23 | BPGE - WLGES | Total value in ledger currency | ||
| 24 | BPGE - WRTTP | Value Type | ||
| 25 | BPGE - WTGES | Overall value in transaction currency | ||
| 26 | BPGE_ID - BELTP | Debit type | ||
| 27 | BPGE_ID - EPOS | Write line items | ||
| 28 | BPGE_ID - GEBER | Fund | ||
| 29 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 30 | BPGE_ID - LEDNR | Budget/Planning Ledger | ||
| 31 | BPGE_ID - MANDT | Client | ||
| 32 | BPGE_ID - OBJNR | Object number | ||
| 33 | BPGE_ID - POSIT | Internal commitment item (8 chars) | ||
| 34 | BPGE_ID - TRGKZ | Object indicator | ||
| 35 | BPGE_ID - TWAER | Transaction Currency | ||
| 36 | BPGE_ID - VERSN | Planning/budgeting version | ||
| 37 | BPGE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 38 | BPGE_ID - WLGES | Total value in ledger currency | ||
| 39 | BPGE_ID - WRTTP | Value Type | ||
| 40 | BPGE_ID - WTGES | Overall value in transaction currency | ||
| 41 | BPHI - MANDT | Client | ||
| 42 | BPHI - OBJNR | Object hierarchy object number | ||
| 43 | BPHI - VERSN | Planning/budgeting version | ||
| 44 | BPHI - WRTTP | Value Type | ||
| 45 | BPHI_ID - ID | Yes/No (X/ ) | ||
| 46 | BPHI_ID - MANDT | Client | ||
| 47 | BPHI_ID - OBJNR | Object hierarchy object number | ||
| 48 | BPHI_ID - VERSN | Planning/budgeting version | ||
| 49 | BPHI_ID - WRTTP | Value Type | ||
| 50 | BPIF - BELTP | Debit type | ||
| 51 | BPIF - D_WLGES | Total value in ledger currency | ||
| 52 | BPIF - D_WLJHR | Annual value in ledger currency | ||
| 53 | BPIF - D_WTGES | Overall value in transaction currency | ||
| 54 | BPIF - D_WTJHR | Annual value in transaction currency | ||
| 55 | BPIF - GEBER | Fund | ||
| 56 | BPIF - GJAHR | Fiscal Year | ||
| 57 | BPIF - LEDNR | Budget/Planning Ledger | ||
| 58 | BPIF - MANDT | Client | ||
| 59 | BPIF - OBJNR | Object number | ||
| 60 | BPIF - POSIT | Internal commitment item (8 chars) | ||
| 61 | BPIF - TRGKZ | Object indicator | ||
| 62 | BPIF - TWAER | Transaction Currency | ||
| 63 | BPIF - VERSN | Planning/budgeting version | ||
| 64 | BPIF - VORGA | Budget Type Budgeting/Planning | ||
| 65 | BPIF - WRTTP | Value Type | ||
| 66 | BPIN - BELTP | Debit type | ||
| 67 | BPIN - EJAHR | End year planning and budgeting | ||
| 68 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 69 | BPIN - OBJNR | Object number | ||
| 70 | BPIN - SGTEXT | Item Text | ||
| 71 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 72 | BPIN - TCODE | Transaction Code | ||
| 73 | BPIN - TRGKZ | Object indicator | ||
| 74 | BPIN - VERSN | Planning/budgeting version | ||
| 75 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 76 | BPIN - WRTTP | Value Type | ||
| 77 | BPIN - YALL | Yes/No (X/ ) | ||
| 78 | BPJA - BELTP | Debit type | ||
| 79 | BPJA - GEBER | Fund | ||
| 80 | BPJA - GJAHR | Fiscal Year | ||
| 81 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 82 | BPJA - MANDT | Client | ||
| 83 | BPJA - OBJNR | Object number | ||
| 84 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 85 | BPJA - TRGKZ | Object indicator | ||
| 86 | BPJA - TWAER | Transaction Currency | ||
| 87 | BPJA - VERSN | Planning/budgeting version | ||
| 88 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 89 | BPJA - WLJHR | Annual value in ledger currency | ||
| 90 | BPJA - WRTTP | Value Type | ||
| 91 | BPJA - WTJHR | Annual value in transaction currency | ||
| 92 | BPJA_ID - BELTP | Debit type | ||
| 93 | BPJA_ID - EPOS | Write line items | ||
| 94 | BPJA_ID - GEBER | Fund | ||
| 95 | BPJA_ID - GJAHR | Fiscal Year | ||
| 96 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 97 | BPJA_ID - LEDNR | Budget/Planning Ledger | ||
| 98 | BPJA_ID - MANDT | Client | ||
| 99 | BPJA_ID - OBJNR | Object number | ||
| 100 | BPJA_ID - POSIT | Internal commitment item (8 chars) | ||
| 101 | BPJA_ID - TRGKZ | Object indicator | ||
| 102 | BPJA_ID - TWAER | Transaction Currency | ||
| 103 | BPJA_ID - VERSN | Planning/budgeting version | ||
| 104 | BPJA_ID - VORGA | Budget Type Budgeting/Planning | ||
| 105 | BPJA_ID - WLJHR | Annual value in ledger currency | ||
| 106 | BPJA_ID - WRTTP | Value Type | ||
| 107 | BPJA_ID - WTJHR | Annual value in transaction currency | ||
| 108 | BPPR - DECIM | Number of Decimal Places | ||
| 109 | BPTR - ERDAT | Created on | ||
| 110 | BPTR - ERNAM | Created by | ||
| 111 | BPTR - MANDT | Client | ||
| 112 | BPTR - OBJNR | Object number | ||
| 113 | BPTR - TRGKZ | Object indicator | ||
| 114 | BPTR - VERSN | Planning/budgeting version | ||
| 115 | BPTR - WRTTP | Value Type | ||
| 116 | BPTR_ID - ERDAT | Created on | ||
| 117 | BPTR_ID - ERNAM | Created by | ||
| 118 | BPTR_ID - ID | Yes/No (X/ ) | ||
| 119 | BPTR_ID - MANDT | Client | ||
| 120 | BPTR_ID - OBJNR | Object number | ||
| 121 | BPTR_ID - TRGKZ | Object indicator | ||
| 122 | BPTR_ID - VERSN | Planning/budgeting version | ||
| 123 | BPTR_ID - WRTTP | Value Type | ||
| 124 | BPXX_ID - EPOS | Write line items | ||
| 125 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 126 | BP_V_EJ - GJAHR | Fiscal Year | ||
| 127 | COAS - AUFNR | Order Number | ||
| 128 | IMAK - IVART | Appropriation request type | ||
| 129 | IMAK - OBJNR | Object number | ||
| 130 | IMAK - XEINZL | Flag for individual app. request belonging to coll.app.reqst | ||
| 131 | IMAV - OBJNR | Object number | ||
| 132 | IMAV - VARNT | Variant of Appropriation Request | ||
| 133 | IMAVT - POSNR | Internal number for appropriation request | ||
| 134 | IMAVT - VARNT | Variant of Appropriation Request | ||
| 135 | IMA_CURRENCY - DECIM | Number of Decimal Places | ||
| 136 | IMA_RAIA9 - BUDGET | Budget of a Measure (App. Request Variant Was Replaced) | ||
| 137 | IMA_RAIA9 - CASHFLOW | Planned Cash Flow of an Approp. Request Variant | ||
| 138 | IMA_RAIA9 - ERTRAG | Planned Revenue for Approp. Request Variant | ||
| 139 | IMA_RAIA9 - GEMKOS | Planned Overhead Costs for an Appropriation Request Variant | ||
| 140 | IMA_RAIA9 - GESKOS | Planned Combined Costs for Approp. Request Variant | ||
| 141 | IMA_RAIA9 - INVKOS | Investment Costs of an App. Request Variant | ||
| 142 | IMA_RAIA9 - PLANITEM | IMA_RAIA9-PLANITEM | ||
| 143 | IMA_RAIA9 - VERFUEGT | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | ||
| 144 | IMA_S_APPREQPLANTOTAL - INVESTMENT_COSTS | Investment Costs of an App. Request Variant | ||
| 145 | IMA_S_APPREQPLANTOTAL - OVERHEAD_COSTS | Planned Combined Costs for Approp. Request Variant | ||
| 146 | IMA_S_APPREQPLANYEARMULTI - FISCAL_YEAR | Fiscal Year | ||
| 147 | IONRA - OBART | Object Type | ||
| 148 | MESG - ZEILE | Line number | ||
| 149 | PRPS - OBJNR | Object number | ||
| 150 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 151 | PRPS_INC - OBJNR | Object number | ||
| 152 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 153 | RAIA1 - POSNR | Reference appropriation request | ||
| 154 | RAIA9 - BUDGET | Budget of a Measure (App. Request Variant Was Replaced) | ||
| 155 | RAIA9 - CASHFLOW | Planned Cash Flow of an Approp. Request Variant | ||
| 156 | RAIA9 - ERTRAG | Planned Revenue for Approp. Request Variant | ||
| 157 | RAIA9 - GEMKOS | Planned Overhead Costs for an Appropriation Request Variant | ||
| 158 | RAIA9 - GESKOS | Planned Combined Costs for Approp. Request Variant | ||
| 159 | RAIA9 - INVKOS | Investment Costs of an App. Request Variant | ||
| 160 | RAIA9 - PLANITEM | RAIA9-PLANITEM | ||
| 161 | RAIA9 - VERFUEGT | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | ||
| 162 | RAIMACT - GJAHR | Fiscal Year | ||
| 163 | RAIMACT - WKG | Total Value in Controlling Area Currency | ||
| 164 | RAIPS1 - FLG_OK | Edited indicator 'X' - changed '' not changed | ||
| 165 | RAIPS1 - OBJNR_NEW | Object number | ||
| 166 | RAIPS1 - OBJNR_OLD | Object number | ||
| 167 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 168 | SCREEN - INPUT | SCREEN-INPUT | ||
| 169 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 170 | SCREEN - NAME | SCREEN-NAME | ||
| 171 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 172 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 173 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 174 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 175 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 176 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 177 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 178 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | SYST - MSGID | ABAP System Field: Message ID | ||
| 181 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 182 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 188 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 189 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 190 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 191 | T020 - AKTYP | Activity category in SAP transaction | ||
| 192 | TAIF1 - CPROFIL | Planning profile for revenue planning for app.requests | ||
| 193 | TAIF1 - PPROFIL | Planning profile for cost planning on approp. request | ||
| 194 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 195 | TBP1C - BPJA | Planning/budget annual values | ||
| 196 | TBP1C - DECIM | Number of Decimal Places | ||
| 197 | TBP1C - PROFIL | Profile | ||
| 198 | TBP1C - SCALE | Scaling factor | ||
| 199 | TCURX - CURRDEC | Number of decimal places | ||
| 200 | TKA01 - KOKRS | Controlling Area | ||
| 201 | TKA01 - LMONA | Fiscal Year Variant | ||
| 202 | TKA01 - WAERS | Currency Key |