Table/Structure Field list used by SAP ABAP Program LBBPM_47AF02 (forms to FB 'BBP_BUDGET_READ_47A')
SAP ABAP Program
LBBPM_47AF02 (forms to FB 'BBP_BUDGET_READ_47A') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
BBP_ACC_ECC1 - ACTIVITY | Operation/Activity Number | |
4 | ![]() |
BBP_ACC_ECC1 - ASSET_NO | Main Asset Number | |
5 | ![]() |
BBP_ACC_ECC1 - BUS_AREA | Business Area | |
6 | ![]() |
BBP_ACC_ECC1 - CMMT_ITEM | Commitment Item | |
7 | ![]() |
BBP_ACC_ECC1 - COST_CTR | Cost Center | |
8 | ![]() |
BBP_ACC_ECC1 - COST_OBJ | Cost Object | |
9 | ![]() |
BBP_ACC_ECC1 - COUNTER | Internal counter | |
10 | ![]() |
BBP_ACC_ECC1 - CO_AREA | Controlling Area | |
11 | ![]() |
BBP_ACC_ECC1 - CO_CODE | Company Code | |
12 | ![]() |
BBP_ACC_ECC1 - DELIV_DATE | Item delivery date | |
13 | ![]() |
BBP_ACC_ECC1 - FUNC_AREA | Functional Area | |
14 | ![]() |
BBP_ACC_ECC1 - FUND | Fund | |
15 | ![]() |
BBP_ACC_ECC1 - FUNDS_CTR | Funds Center | |
16 | ![]() |
BBP_ACC_ECC1 - G_L_ACCT | G/L Account Number | |
17 | ![]() |
BBP_ACC_ECC1 - NETWORK | Network Number for Account Assignment | |
18 | ![]() |
BBP_ACC_ECC1 - ORDER_NO | Order Number | |
19 | ![]() |
BBP_ACC_ECC1 - PART_ACCT | Partner account number | |
20 | ![]() |
BBP_ACC_ECC1 - PROFIT_CTR | Profit Center | |
21 | ![]() |
BBP_ACC_ECC1 - PROF_SEGM | Profitability Segment Number (CO-PA) | |
22 | ![]() |
BBP_ACC_ECC1 - REC_IND | Recovery Indicator | |
23 | ![]() |
BBP_ACC_ECC1 - REF_DATE | Reference date for settlement | |
24 | ![]() |
BBP_ACC_ECC1 - RL_EST_KEY | Internal Key for Real Estate Object | |
25 | ![]() |
BBP_ACC_ECC1 - ROUTING_NO | Routing number of operations in the order | |
26 | ![]() |
BBP_ACC_ECC1 - SD_DOC | Sales and Distribution Document Number | |
27 | ![]() |
BBP_ACC_ECC1 - SUB_NUMBER | Asset Subnumber | |
28 | ![]() |
BBP_ACC_ECC1 - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
29 | ![]() |
BBP_ACC_ECC_47A - ACTIVITY | Operation/Activity Number | |
30 | ![]() |
BBP_ACC_ECC_47A - ASSET_NO | Main Asset Number | |
31 | ![]() |
BBP_ACC_ECC_47A - BUS_AREA | Business Area | |
32 | ![]() |
BBP_ACC_ECC_47A - CMMT_ITEM | Commitment Item | |
33 | ![]() |
BBP_ACC_ECC_47A - CMMT_ITEM_LONG | Commitment item | |
34 | ![]() |
BBP_ACC_ECC_47A - COST_CTR | Cost Center | |
35 | ![]() |
BBP_ACC_ECC_47A - COST_OBJ | Cost Object | |
36 | ![]() |
BBP_ACC_ECC_47A - COUNTER | Internal counter | |
37 | ![]() |
BBP_ACC_ECC_47A - CO_AREA | Controlling Area | |
38 | ![]() |
BBP_ACC_ECC_47A - CO_CODE | Company Code | |
39 | ![]() |
BBP_ACC_ECC_47A - DELIV_DATE | Item delivery date | |
40 | ![]() |
BBP_ACC_ECC_47A - FUNC_AREA | Functional Area | |
41 | ![]() |
BBP_ACC_ECC_47A - FUND | Fund | |
42 | ![]() |
BBP_ACC_ECC_47A - FUNDS_CTR | Funds Center | |
43 | ![]() |
BBP_ACC_ECC_47A - GRANT_NBR | Grant | |
44 | ![]() |
BBP_ACC_ECC_47A - G_L_ACCT | G/L Account Number | |
45 | ![]() |
BBP_ACC_ECC_47A - NETWORK | Network Number for Account Assignment | |
46 | ![]() |
BBP_ACC_ECC_47A - ORDER_NO | Order Number | |
47 | ![]() |
BBP_ACC_ECC_47A - PART_ACCT | Partner account number | |
48 | ![]() |
BBP_ACC_ECC_47A - PROFIT_CTR | Profit Center | |
49 | ![]() |
BBP_ACC_ECC_47A - PROF_SEGM | Profitability Segment Number (CO-PA) | |
50 | ![]() |
BBP_ACC_ECC_47A - REC_IND | Recovery Indicator | |
51 | ![]() |
BBP_ACC_ECC_47A - REF_DATE | Reference date for settlement | |
52 | ![]() |
BBP_ACC_ECC_47A - RL_EST_KEY | Internal Key for Real Estate Object | |
53 | ![]() |
BBP_ACC_ECC_47A - ROUTING_NO | Routing number of operations in the order | |
54 | ![]() |
BBP_ACC_ECC_47A - SD_DOC | Sales and Distribution Document Number | |
55 | ![]() |
BBP_ACC_ECC_47A - SUB_NUMBER | Asset Subnumber | |
56 | ![]() |
BBP_ACC_ECC_47A - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
57 | ![]() |
BBP_ACC_NEW_FIELDS_47A - CMMT_ITEM_LONG | Commitment item | |
58 | ![]() |
BBP_ACC_NEW_FIELDS_47A - GRANT_NBR | Grant | |
59 | ![]() |
BBP_ACC_R3 - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
60 | ![]() |
BBP_BUDGET - BDGT_ASSGN | Assigned Budget | |
61 | ![]() |
BBP_BUDGET - BDGT_CURR | Current Budget | |
62 | ![]() |
BBP_BUDGET - CURRENCY | Currency Key | |
63 | ![]() |
BPGE - OBJNR | Object number | |
64 | ![]() |
BPGE - TWAER | Transaction Currency | |
65 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
66 | ![]() |
BPGE - WLGES | Total value in ledger currency | |
67 | ![]() |
BPGE - WLGEV | Distributed value total in ledger currency | |
68 | ![]() |
BPGE - WRTTP | Value Type | |
69 | ![]() |
BPIJ - CO_OBJNR | FI/CO object number | |
70 | ![]() |
BPJA - GJAHR | Fiscal Year | |
71 | ![]() |
BPJA - OBJNR | Object number | |
72 | ![]() |
BPJA - TWAER | Transaction Currency | |
73 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
74 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
75 | ![]() |
BPJA - WLJHV | Distributed annual value in ledger currency | |
76 | ![]() |
BPJA - WRTTP | Value Type | |
77 | ![]() |
COBL - ANLN1 | Main Asset Number | |
78 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
79 | ![]() |
COBL - APLZL | Internal counter | |
80 | ![]() |
COBL - AUFNR | Order Number | |
81 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
82 | ![]() |
COBL - BLDAT | Document Date in Document | |
83 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
84 | ![]() |
COBL - BUKRS | Company Code | |
85 | ![]() |
COBL - DABRZ | Reference date for settlement | |
86 | ![]() |
COBL - FIPEX | Commitment item | |
87 | ![]() |
COBL - FIPOS | Commitment Item | |
88 | ![]() |
COBL - FISTL | Funds Center | |
89 | ![]() |
COBL - FKBER | Functional Area | |
90 | ![]() |
COBL - GEBER | Fund | |
91 | ![]() |
COBL - GJAHR | Fiscal Year | |
92 | ![]() |
COBL - GRANT_NBR | Grant | |
93 | ![]() |
COBL - GSBER | Business Area | |
94 | ![]() |
COBL - HKONT | General Ledger Account | |
95 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
96 | ![]() |
COBL - KDAUF | Sales Order Number | |
97 | ![]() |
COBL - KOKRS | Controlling Area | |
98 | ![]() |
COBL - KOSTL | Cost Center | |
99 | ![]() |
COBL - KSTRG | Cost Object | |
100 | ![]() |
COBL - MONAT | Fiscal period | |
101 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
102 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
103 | ![]() |
COBL - PRCTR | Profit Center | |
104 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
COBL - RECID | Recovery Indicator | |
106 | ![]() |
COBL - SAKNR | G/L Account Number | |
107 | ![]() |
COBL - VORNR | Operation/Activity Number | |
108 | ![]() |
COBL - VPTNR | Partner account number | |
109 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
110 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
111 | ![]() |
COBL_EX - AUFNR | Order Number | |
112 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
113 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
114 | ![]() |
COBL_EX - BUKRS | Company Code | |
115 | ![]() |
COBL_EX - FIPEX | Commitment item | |
116 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
117 | ![]() |
COBL_EX - FISTL | Funds Center | |
118 | ![]() |
COBL_EX - FKBER | Functional Area | |
119 | ![]() |
COBL_EX - GEBER | Fund | |
120 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
121 | ![]() |
COBL_EX - GSBER | Business Area | |
122 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
123 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
124 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
125 | ![]() |
COBL_EX - KOSTL | Cost Center | |
126 | ![]() |
COBL_EX - KSTRG | Cost Object | |
127 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
128 | ![]() |
COBL_EX - PRCTR | Profit Center | |
129 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
130 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
131 | ![]() |
COBL_EX - VPTNR | Partner account number | |
132 | ![]() |
FMAVC001 - ASSIGNED | Budget amount | |
133 | ![]() |
FMAVC001 - COMMITEM | Commitment item | |
134 | ![]() |
FMAVC001 - CURRENCY | Currency Key | |
135 | ![]() |
FMAVC001 - DISTRIBUTABLE | Distributed amount | |
136 | ![]() |
FMAVC001 - FUNDSCTR | Funds Center | |
137 | ![]() |
IONR - OBART | Object Type | |
138 | ![]() |
IONRA - OBART | Object Type | |
139 | ![]() |
IONRA - OBJNR | Object number | |
140 | ![]() |
PRPS - OBJNR | Object number | |
141 | ![]() |
PRPS - PSPNR | WBS Element | |
142 | ![]() |
PRPS_INC - OBJNR | Object number | |
143 | ![]() |
RS38L - NAME | Name of Function Module | |
144 | ![]() |
SI_COBL - APLZL | Internal counter | |
145 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
146 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
147 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
148 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
149 | ![]() |
SI_COBL - MONAT | Fiscal period | |
150 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
151 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
152 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
155 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
156 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
157 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
162 | ![]() |
T001 - BUKRS | Company Code | |
163 | ![]() |
TJ01 - VRGNG | Business Transaction | |
164 | ![]() |
TKA01 - KOKRS | Controlling Area | |
165 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |