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 |
|---|---|---|---|---|
| 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 |