Table/Structure Field list used by SAP ABAP Program LBPFCFC1 (FORM SAPBPFC: 'C')
SAP ABAP Program
LBPFCFC1 (FORM SAPBPFC: 'C') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - AUFNR | Order Number | ||
| 2 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 3 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 4 | AUFK - AUFNR | Order Number | ||
| 5 | AUFK - AUTYP | Order category | ||
| 6 | AVA_CHECK - CURRENCY | Currency Key | ||
| 7 | AVA_CHECK - CURRTYP | Exchange Rate Type | ||
| 8 | BPASE - VORGA | Budget Type Budgeting/Planning | ||
| 9 | BPCU - LEDNR | Budget/Planning Ledger | ||
| 10 | BPCU - PERIV | Fiscal Year Variant | ||
| 11 | BPCU - WAERS | Transaction Currency | ||
| 12 | BPGE - FAREA | Functional Area | ||
| 13 | BPGE - GEBER | Fund | ||
| 14 | BPGE - LEDNR | Budget/Planning Ledger | ||
| 15 | BPGE - OBJNR | Object number | ||
| 16 | BPGE - POSIT | Internal commitment item (8 chars) | ||
| 17 | BPGE - TRGKZ | Object indicator | ||
| 18 | BPGE - VERSN | Planning/budgeting version | ||
| 19 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 20 | BPGE - WLGES | Total value in ledger currency | ||
| 21 | BPGE - WLGEV | Distributed value total in ledger currency | ||
| 22 | BPGE - WRTTP | Value Type | ||
| 23 | BPGE_ID - FAREA | Functional Area | ||
| 24 | BPGE_ID - GEBER | Fund | ||
| 25 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 26 | BPGE_ID - LEDNR | Budget/Planning Ledger | ||
| 27 | BPGE_ID - OBJNR | Object number | ||
| 28 | BPGE_ID - POSIT | Internal commitment item (8 chars) | ||
| 29 | BPGE_ID - TRGKZ | Object indicator | ||
| 30 | BPGE_ID - VERSN | Planning/budgeting version | ||
| 31 | BPGE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 32 | BPGE_ID - WLGES | Total value in ledger currency | ||
| 33 | BPGE_ID - WLGEV | Distributed value total in ledger currency | ||
| 34 | BPGE_ID - WRTTP | Value Type | ||
| 35 | BPHI - AVA | Availability Control in Object Currency | ||
| 36 | BPHI - AVA_ALL | Availability control against overall value | ||
| 37 | BPHI - OBJNR | Object hierarchy object number | ||
| 38 | BPHI - RELE | Availability control against releases | ||
| 39 | BPHI - WRTTP | Value Type | ||
| 40 | BPHI_ID - AVA_ALL | Availability control against overall value | ||
| 41 | BPHI_ID - ID | Yes/No (X/ ) | ||
| 42 | BPHI_ID - OBJNR | Object hierarchy object number | ||
| 43 | BPHI_ID - RELE | Availability control against releases | ||
| 44 | BPHI_ID - WRTTP | Value Type | ||
| 45 | BPIG - BP_FAREA | Functional Area | ||
| 46 | BPIG - BP_OBJNR | Number of object indicated | ||
| 47 | BPIG - BP_POSIT | Item from the indexed object | ||
| 48 | BPIG - CO_OBJNR | FI/CO object number | ||
| 49 | BPIG - FAREA | Functional Area | ||
| 50 | BPIG - GEBER | Fund | ||
| 51 | BPIG - INDX_OBJNR | Object number of subordinate structure | ||
| 52 | BPIG - MANDT | Client | ||
| 53 | BPIG - POSIT | Internal commitment item (8 chars) | ||
| 54 | BPIG - TRGKZ | Object indicator | ||
| 55 | BPIG - WAERS | Currency Key | ||
| 56 | BPIG - WRTTP | Value Type | ||
| 57 | BPIG_ID - CO_OBJNR | FI/CO object number | ||
| 58 | BPIG_ID - ID | Yes/No (X/ ) | ||
| 59 | BPIJ - BP_FAREA | Functional Area | ||
| 60 | BPIJ - BP_OBJNR | Number of object indicated | ||
| 61 | BPIJ - BP_POSIT | Item from the indexed object | ||
| 62 | BPIJ - CO_OBJNR | FI/CO object number | ||
| 63 | BPIJ - FAREA | Functional Area | ||
| 64 | BPIJ - GEBER | Fund | ||
| 65 | BPIJ - GJAHR | Fiscal Year | ||
| 66 | BPIJ - GNJHR | Year of Cash Effectivity | ||
| 67 | BPIJ - INDX_OBJNR | Object number of subordinate structure | ||
| 68 | BPIJ - MANDT | Client | ||
| 69 | BPIJ - POSIT | Internal commitment item (8 chars) | ||
| 70 | BPIJ - TRGKZ | Object indicator | ||
| 71 | BPIJ - WAERS | Currency Key | ||
| 72 | BPIJ - WRTTP | Value Type | ||
| 73 | BPIJ_ID - CO_OBJNR | FI/CO object number | ||
| 74 | BPIJ_ID - ID | Yes/No (X/ ) | ||
| 75 | BPIN - AKT_ART | Availability control activation type | ||
| 76 | BPIN - APPLIK | Application | ||
| 77 | BPIN - EX_UPD | Yes/No (X/ ) | ||
| 78 | BPIN - FAREA | Functional Area | ||
| 79 | BPIN - FCODE | Budgeting/planning function | ||
| 80 | BPIN - GEBER | Fund | ||
| 81 | BPIN - OBJHI | Object hierarchy object number | ||
| 82 | BPIN - OBJNR | Object number | ||
| 83 | BPIN - ORGWAER | Currency Key | ||
| 84 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 85 | BPIN - PROZBAT | Usage in % for background activator | ||
| 86 | BPIN - TCODE | Transaction Code | ||
| 87 | BPIN - TRGKZ | Object indicator | ||
| 88 | BPIN - UEBNR | Object number | ||
| 89 | BPIN - VERSN | Planning/budgeting version | ||
| 90 | BPJA - FAREA | Functional Area | ||
| 91 | BPJA - GEBER | Fund | ||
| 92 | BPJA - GJAHR | Fiscal Year | ||
| 93 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 94 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 95 | BPJA - OBJNR | Object number | ||
| 96 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 97 | BPJA - TRGKZ | Object indicator | ||
| 98 | BPJA - TWAER | Transaction Currency | ||
| 99 | BPJA - VERSN | Planning/budgeting version | ||
| 100 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 101 | BPJA - WLJHR | Annual value in ledger currency | ||
| 102 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 103 | BPJA - WRTTP | Value Type | ||
| 104 | BPJA_ID - FAREA | Functional Area | ||
| 105 | BPJA_ID - GEBER | Fund | ||
| 106 | BPJA_ID - GJAHR | Fiscal Year | ||
| 107 | BPJA_ID - GNJHR | Year of Cash Effectivity | ||
| 108 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 109 | BPJA_ID - LEDNR | Budget/Planning Ledger | ||
| 110 | BPJA_ID - OBJNR | Object number | ||
| 111 | BPJA_ID - POSIT | Internal commitment item (8 chars) | ||
| 112 | BPJA_ID - TRGKZ | Object indicator | ||
| 113 | BPJA_ID - TWAER | Transaction Currency | ||
| 114 | BPJA_ID - VERSN | Planning/budgeting version | ||
| 115 | BPJA_ID - VORGA | Budget Type Budgeting/Planning | ||
| 116 | BPJA_ID - WLJHR | Annual value in ledger currency | ||
| 117 | BPJA_ID - WLJHV | Distributed annual value in ledger currency | ||
| 118 | BPJA_ID - WRTTP | Value Type | ||
| 119 | BPJA_KEY - FAREA | Functional Area | ||
| 120 | BPJA_KEY - GEBER | Fund | ||
| 121 | BPJA_KEY - GJAHR | Fiscal Year | ||
| 122 | BPJA_KEY - LEDNR | Budget/Planning Ledger | ||
| 123 | BPJA_KEY - OBJNR | Object number | ||
| 124 | BPJA_KEY - POSIT | Internal commitment item (8 chars) | ||
| 125 | BPJA_KEY - TRGKZ | Object indicator | ||
| 126 | BPJA_KEY - VERSN | Planning/budgeting version | ||
| 127 | BPJA_KEY - VORGA | Budget Type Budgeting/Planning | ||
| 128 | BPJA_KEY - WRTTP | Value Type | ||
| 129 | BPTR - ERDAT | Created on | ||
| 130 | BPTR - ERNAM | Created by | ||
| 131 | BPTR_ID - ERDAT | Created on | ||
| 132 | BPTR_ID - ERNAM | Created by | ||
| 133 | BPTR_ID - ID | Yes/No (X/ ) | ||
| 134 | BPVC - AUTYP | Order category | ||
| 135 | BPVC - BEKNZ | Debit/credit indicator | ||
| 136 | BPVC - FAREA | Functional Area | ||
| 137 | BPVC - FIKRS | Financial Management Area | ||
| 138 | BPVC - GEBER | Fund | ||
| 139 | BPVC - GJAHR | Fiscal Year | ||
| 140 | BPVC - GNJHR | Year of Cash Effectivity | ||
| 141 | BPVC - HRKFT | CO key subnumber | ||
| 142 | BPVC - KOKRS | Controlling Area | ||
| 143 | BPVC - KSTAR | Cost Element | ||
| 144 | BPVC - NEG_BUD | Negative Budget Permitted | ||
| 145 | BPVC - OBJNR | Object number | ||
| 146 | BPVC - ORGVG | CO Business Transaction | ||
| 147 | BPVC - PAROB | Partner Object | ||
| 148 | BPVC - POSIT | Internal commitment item (8 chars) | ||
| 149 | BPVC - POTYP | Commitment Item Category | ||
| 150 | BPVC - RFPOS | Item number of reference document | ||
| 151 | BPVC - RLDNR | Ledger | ||
| 152 | BPVC - TRGKZ | Object indicator | ||
| 153 | BPVC - VORGA | Budget Type Budgeting/Planning | ||
| 154 | BPVC - WKGBTR | Total Value in Controlling Area Currency | ||
| 155 | BPVC - WRTTP | Value Type | ||
| 156 | BPVC - ZOBJNR | Object number | ||
| 157 | BPVC - ZPOSIT | Internal commitment item (8 chars) | ||
| 158 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 159 | COBK - ORGVG | Original CO business transaction | ||
| 160 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 161 | CSKB - DATAB | Valid-From Date | ||
| 162 | CSKB - DATBI | Valid To Date | ||
| 163 | CSKB - KATYP | Cost element category | ||
| 164 | CSKB - KOKRS | Controlling Area | ||
| 165 | CSKB - KSTAR | Cost Element | ||
| 166 | CSKBV - KATYP | Cost element category | ||
| 167 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 168 | FM01 - FIKRS | Financial Management Area | ||
| 169 | FM01 - OBJNR | Object number | ||
| 170 | FM01 - WAERS | FM area currency | ||
| 171 | FM01Y - COVER_ACTIV | Cover eligibility is active | ||
| 172 | FM01Y - FIKRS | Financial Management Area | ||
| 173 | FM01Y - GJAHR | Fiscal Year | ||
| 174 | FMDY - XFELD | Checkbox | ||
| 175 | FMEP - WRTTP | Value Type | ||
| 176 | FMEPIN - BELNR2 | Accounting Document Number | ||
| 177 | FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 178 | FMEPIN - EBELN | Purchasing Document Number | ||
| 179 | FMEPIN - EBELP | Item Number of Purchasing Document | ||
| 180 | FMEPIN - KBLNR | Document Number for Earmarked Funds | ||
| 181 | FMEPIN - KBLPOS | Earmarked Funds: Document Item | ||
| 182 | FMFCTR - CTR_OBJNR | Object number | ||
| 183 | FMFCTR - FICTR | Funds Center | ||
| 184 | FMFINCODE - FINCODE | Fund | ||
| 185 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 186 | FMFPO - FIPOS | Commitment Item | ||
| 187 | FMFPO - FIVOR | Financial transaction | ||
| 188 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 189 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 190 | FMIT - RFAREA | Functional Area | ||
| 191 | FMPG - SNROL | Use type in collective budget administration | ||
| 192 | FMPL - FIKRS | Financial Management Area | ||
| 193 | FMPL - FIPOS | Commitment Item | ||
| 194 | FMPL - FISTL | Funds Center | ||
| 195 | FMPP - POTYP | Commitment Item Category | ||
| 196 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 197 | IFMPP - POTYP | Commitment Item Category | ||
| 198 | IFMPPDY - POTYP | Commitment Item Category | ||
| 199 | IONR - OBART | Object Type | ||
| 200 | IONRA - OBART | Object Type | ||
| 201 | JEST - OBJNR | Object number | ||
| 202 | JEST - STAT | Object status | ||
| 203 | OBJLIST_PS - TRGKZ | Object indicator | ||
| 204 | ONR00 - OBJNR | Object number | ||
| 205 | PROJ - BESTA | Project stock | ||
| 206 | PROJ - OBJNR | Object number | ||
| 207 | PROJ2_INC - BESTA | Project stock | ||
| 208 | PROJ2_INC - OBJNR | Object number | ||
| 209 | PROJ_INC - BESTA | Project stock | ||
| 210 | PROJ_INC - OBJNR | Object number | ||
| 211 | PRPS - MANDT | Client | ||
| 212 | PRPS - PSPHI | Current number of the appropriate project | ||
| 213 | PRPS - PSPNR | WBS Element | ||
| 214 | PRPS - STUFE | Level in project hierarchy | ||
| 215 | PRPS - XSTAT | Statistical WBS element | ||
| 216 | PRPS2_INC - STUFE | Level in project hierarchy | ||
| 217 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 218 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 219 | PRPS_INC - STUFE | Level in project hierarchy | ||
| 220 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 221 | RS38L - NAME | Name of Function Module | ||
| 222 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 223 | SI_FM01 - WAERS | FM area currency | ||
| 224 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 225 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 226 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 227 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 228 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 229 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 230 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 231 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 232 | SYST - MSGID | ABAP System Field: Message ID | ||
| 233 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 234 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 235 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 239 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 240 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 241 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 242 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 243 | TBP1C - AKT_ART | Availability control activation type | ||
| 244 | TBP1C - APPLIK | Application | ||
| 245 | TBP1C - AVA | Availability Control in Object Currency | ||
| 246 | TBP1C - AVA_ALL | Availability control against overall value | ||
| 247 | TBP1C - KURST | Exchange Rate Type | ||
| 248 | TBP1C - PROFIL | Profile | ||
| 249 | TBP1C - PROZBAT | Usage in % for background activator | ||
| 250 | TBP1C - RELE | Availability control against releases | ||
| 251 | TBPFC - ACTION | Availability control action | ||
| 252 | TBPFC - AKTIV | Tolerance limit active | ||
| 253 | TBPFC - PROFIL | Profile | ||
| 254 | TBPFC - PROZENT | Percentage tolerance limit | ||
| 255 | TBPFC - SIGN | +/- sign for availability control | ||
| 256 | TBPFC - VGROUP | Availability-control activity group | ||
| 257 | TBPFD - ACTION | Availability control action | ||
| 258 | TBPFD - APPLIK | Application | ||
| 259 | TBPFD - KOKRS | Controlling Area | ||
| 260 | TBPFD - MANDT | Client | ||
| 261 | TBPFD - PROFIL | Profile | ||
| 262 | TBPFD - PROZENT | Usage rate in % | ||
| 263 | TBPFD - VGROUP | Availability-control activity group | ||
| 264 | TBPFD - WKGXXX | Maximum permissible absolute variance | ||
| 265 | TBPFD - WRTTP | Value Type | ||
| 266 | TBPFE - ACTION | Availability control action | ||
| 267 | TBPFE - APPLIK | Application | ||
| 268 | TBPFE - DEAKTIV | Entry inactive | ||
| 269 | TBPFE - FIKRS | Financial Management Area | ||
| 270 | TBPFE - MANDT | Client | ||
| 271 | TBPFE - PROFIL | Profile | ||
| 272 | TBPFE - PROZENT | Usage rate in % | ||
| 273 | TBPFE - VGROUP | Availability control transaction groups external to FIFM | ||
| 274 | TBPFE - WKGXXX | Maximum permissible absolute variance | ||
| 275 | TBPFE - WRTTP | Value Type | ||
| 276 | TCJO1 - TRGKZ | Cost/budget object indicator for order value | ||
| 277 | TCURX - CURRDEC | Number of decimal places | ||
| 278 | TJ02 - ISTAT | System status | ||
| 279 | TKA01 - KOKRS | Controlling Area | ||
| 280 | TKA01 - LMONA | Fiscal Year Variant | ||
| 281 | TKA01 - WAERS | Currency Key | ||
| 282 | TPIR2 - ACPOS | Value category | ||
| 283 | TPIR2 - BELTP | Debit type | ||
| 284 | VFMPG - FIPOS | Commitment Item |