Table/Structure Field list used by SAP ABAP Program LAIP_ESA2F01 (UPDATE BAPI: Accounting Purchase Order)
SAP ABAP Program
LAIP_ESA2F01 (UPDATE BAPI: Accounting Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIP_ESA2_AR_BASIC - APPR_REQ_TXT | Description of appropriation request | ||
| 2 | AIP_ESA2_AR_BASIC - APPR_REQ | Appropriation Request Number (Formatted for Coding Mask) | ||
| 3 | AIP_ESA2_AR_BASIC - PROG_POS_ID | Identification for an investment program position | ||
| 4 | AIP_ESA2_AR_BASIC - PROG_ID | Investment program name | ||
| 5 | AIP_ESA2_AR_BASIC - PROG_APPR_YEAR | Approval year of the investment program | ||
| 6 | AIP_ESA2_AR_BASIC - PLAN_VERSION | Version | ||
| 7 | AIP_ESA2_AR_BASIC - PLAN_TOT_REV_OBJ | Total value in ledger currency | ||
| 8 | AIP_ESA2_AR_BASIC - PLAN_TOT_REV_COA | Total value in ledger currency | ||
| 9 | AIP_ESA2_AR_BASIC - PLAN_TOT_INVST_OBJ | Total value in ledger currency | ||
| 10 | AIP_ESA2_AR_BASIC - PLAN_TOT_INVST_COA | Total value in ledger currency | ||
| 11 | AIP_ESA2_AR_BASIC - PLAN_TOT_COSTS_OBJ | Total value in ledger currency | ||
| 12 | AIP_ESA2_AR_BASIC - PLAN_OV_INVST_OBJ | Total value in ledger currency | ||
| 13 | AIP_ESA2_AR_BASIC - PLAN_OV_INVST_COA | Total value in ledger currency | ||
| 14 | AIP_ESA2_AR_BASIC - PLAN_OV_COSTS_OBJ | Total value in ledger currency | ||
| 15 | AIP_ESA2_AR_BASIC - PLAN_OV_COSTS_COA | Total value in ledger currency | ||
| 16 | AIP_ESA2_AR_BASIC - CURR_OBJ | Currency Key | ||
| 17 | AIP_ESA2_AR_BASIC - CURR_COA | Currency Key | ||
| 18 | AIP_ESA2_AR_BASIC - APPR_YEAR | Approval year of the investment program | ||
| 19 | AIP_ESA2_AR_BASIC - APPR_REQ_VRNT_TXT | Description of appropriation request variant | ||
| 20 | AIP_ESA2_AR_BASIC - APPR_REQ_VRNT | Variant of Appropriation Request | ||
| 21 | AIP_ESA2_AR_BASIC - PLAN_TOT_COSTS_COA | Total value in ledger currency | ||
| 22 | AIP_ESA2_AR_VAL - REV_PLAN_COA | Total value in ledger currency | ||
| 23 | AIP_ESA2_AR_VAL - VAR_ID | Variant of Appropriation Request | ||
| 24 | AIP_ESA2_AR_VAL - REV_PLAN_OBJ | Total value in ledger currency | ||
| 25 | AIP_ESA2_AR_VAL - OVH_PLAN_OBJ | Total value in ledger currency | ||
| 26 | AIP_ESA2_AR_VAL - OVH_PLAN_COA | Total value in ledger currency | ||
| 27 | AIP_ESA2_AR_VAL - INV_PLAN_OBJ | Total value in ledger currency | ||
| 28 | AIP_ESA2_AR_VAL - FISC_YEAR | Fiscal Year | ||
| 29 | AIP_ESA2_AR_VAL - CURR_OBJ | Currency Key | ||
| 30 | AIP_ESA2_AR_VAL - CURR_COA | Currency Key | ||
| 31 | AIP_ESA2_AR_VAL - AR_ID | Appropriation Request Number (Formatted for Coding Mask) | ||
| 32 | AIP_ESA2_AR_VAL - APPR_STATUS | Single-Character Flag | ||
| 33 | AIP_ESA2_AR_VAL - INV_PLAN_COA | Total value in ledger currency | ||
| 34 | AIP_ESA2_POS_VAL - PLAN_AR_COA | Total value in ledger currency | ||
| 35 | AIP_ESA2_POS_VAL - PLAN_POS_OBJ | Total value in ledger currency | ||
| 36 | AIP_ESA2_POS_VAL - PLAN_POS_COA | Total value in ledger currency | ||
| 37 | AIP_ESA2_POS_VAL - PLAN_AR_OBJ | Total value in ledger currency | ||
| 38 | AIP_ESA2_POS_VAL - PLAN_AR_APPR_OBJ | Total value in ledger currency | ||
| 39 | AIP_ESA2_POS_VAL - PLAN_AR_APPR_COA | Total value in ledger currency | ||
| 40 | AIP_ESA2_POS_VAL - FISC_YEAR | Fiscal Year | ||
| 41 | AIP_ESA2_POS_VAL - CURR_OBJ | Currency Key | ||
| 42 | AIP_ESA2_POS_VAL - CURR_COA | Currency Key | ||
| 43 | BPGE - LEDNR | Budget/Planning Ledger | ||
| 44 | BPGE - OBJNR | Object number | ||
| 45 | BPGE - WLGES | Total value in ledger currency | ||
| 46 | BPGE - WRTTP | Value Type | ||
| 47 | BPJA - WRTTP | Value Type | ||
| 48 | BPJA - WLJHR | Annual value in ledger currency | ||
| 49 | BPJA - OBJNR | Object number | ||
| 50 | BPJA - GJAHR | Fiscal Year | ||
| 51 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 52 | IMAK - GJAHR | Approval year for appropriation request | ||
| 53 | IMAK - OBJNR | Object number | ||
| 54 | IMAK - POSID | Appropriation Request Number (Formatted for Coding Mask) | ||
| 55 | IMAK - POSNR | Internal number for appropriation request | ||
| 56 | IMAK - VKOKRS | Responsible controlling area | ||
| 57 | IMAK - WAERS | Object currency of the appropriation request | ||
| 58 | IMAKT - POSNR | Internal number for appropriation request | ||
| 59 | IMAKT - SPRAS | Language Key | ||
| 60 | IMAKT - TXT50 | Description of appropriation request | ||
| 61 | IMAV - POSNR | Internal number for appropriation request | ||
| 62 | IMAV - VARNT | Variant of Appropriation Request | ||
| 63 | IMAV - OBJNR | Object number | ||
| 64 | IMAVT - POSNR | Internal number for appropriation request | ||
| 65 | IMAVT - SPRAS | Language Key | ||
| 66 | IMAVT - TXV50 | Description of appropriation request variant | ||
| 67 | IMAVT - VARNT | Variant of Appropriation Request | ||
| 68 | IMAVZ - GJAHR | Approval year of the investment program | ||
| 69 | IMAVZ - POSNR | Internal number for appropriation request | ||
| 70 | IMAVZ - VARNT | Variant of Appropriation Request | ||
| 71 | IMAVZ - VERSI | Version | ||
| 72 | IMPR - KOKRS | Controlling Area | ||
| 73 | IMPR - PRNAM | Investment program name | ||
| 74 | IMPR - POSNR | Position number | ||
| 75 | IMPR - OBJNR | CO object number for inv. prog. position | ||
| 76 | IMPR - GJAHR | Approval year of the investment program | ||
| 77 | IMPR - POSID | Identification for an investment program position | ||
| 78 | IMZO - LOGDL | IM Logical deletion indicator | ||
| 79 | IMZO - OBJNR | CO object number for inv. prog. position | ||
| 80 | IMZO - POSNR | Position number | ||
| 81 | IMZO - XGENJ | Budget status for measures | ||
| 82 | JEST - STAT | Object status | ||
| 83 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 84 | JSTAT - STAT | Object status | ||
| 85 | RAIP_OBJ - OBJNR | CO object number for inv. prog. position | ||
| 86 | SWEVTYPCOU - ENABLED | Indicator showing whether event type linkage is activated | ||
| 87 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | TAIF1 - IVART | Appropriation request type | ||
| 91 | TAIF1 - PARVW_AUTO | 2nd partner function in master data of approp. request | ||
| 92 | TAIF1W - IVART | Appropriation request type | ||
| 93 | TAIF1W - P_GENE | Partner function for person responsible for approval | ||
| 94 | TAIF1W - STAGE | Level in approval workflow | ||
| 95 | TKA01 - LMONA | Fiscal Year Variant | ||
| 96 | TKA01 - WAERS | Currency Key |