Table/Structure Field list used by SAP ABAP Program LBPFCITB (Internal tables)
SAP ABAP Program
LBPFCITB (Internal tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | AUFK - AUTYP | Order category | ||
| 4 | AUFK - OBJNR | Object number | ||
| 5 | BPASE - FAREA | Functional Area | ||
| 6 | BPASE - GEBER | Fund | ||
| 7 | BPASE - GJAHR | Fiscal Year | ||
| 8 | BPASE - GNJHR | Year of Cash Effectivity | ||
| 9 | BPASE - LEDNR | Budget/Planning Ledger | ||
| 10 | BPASE - OBJNR | Object number | ||
| 11 | BPASE - POSIT | Internal commitment item (8 chars) | ||
| 12 | BPASE - TRGKZ | Object indicator | ||
| 13 | BPASE - TWAER | Transaction Currency | ||
| 14 | BPASE - VORGA | Budget Type Budgeting/Planning | ||
| 15 | BPASE - WRTTP | Value Type | ||
| 16 | BPCU - LEDNR | Budget/Planning Ledger | ||
| 17 | BPCU - PERIV | Fiscal Year Variant | ||
| 18 | BPCU - WAERS | Transaction Currency | ||
| 19 | BPHI - AVA | Availability Control in Object Currency | ||
| 20 | BPHI - AVA_ALL | Availability control against overall value | ||
| 21 | BPHI - OBJNR | Object hierarchy object number | ||
| 22 | BPHI - RELE | Availability control against releases | ||
| 23 | BPIG - CO_OBJNR | FI/CO object number | ||
| 24 | BPIG - FAREA | Functional Area | ||
| 25 | BPIG - GEBER | Fund | ||
| 26 | BPIG - MANDT | Client | ||
| 27 | BPIG - POSIT | Internal commitment item (8 chars) | ||
| 28 | BPIG - TRGKZ | Object indicator | ||
| 29 | BPIG - WAERS | Currency Key | ||
| 30 | BPIG - WRTTP | Value Type | ||
| 31 | BPIJ - BP_FAREA | Functional Area | ||
| 32 | BPIJ - BP_OBJNR | Number of object indicated | ||
| 33 | BPIJ - BP_POSIT | Item from the indexed object | ||
| 34 | BPIJ - CO_OBJNR | FI/CO object number | ||
| 35 | BPIJ - FAREA | Functional Area | ||
| 36 | BPIJ - GEBER | Fund | ||
| 37 | BPIJ - GJAHR | Fiscal Year | ||
| 38 | BPIJ - GNJHR | Year of Cash Effectivity | ||
| 39 | BPIJ - MANDT | Client | ||
| 40 | BPIJ - POSIT | Internal commitment item (8 chars) | ||
| 41 | BPIJ - TRGKZ | Object indicator | ||
| 42 | BPIJ - WAERS | Currency Key | ||
| 43 | BPIJ - WRTTP | Value Type | ||
| 44 | BPIN - AKT_ART | Availability control activation type | ||
| 45 | BPIN - APPLIK | Application | ||
| 46 | BPIN - EJAHR | End year planning and budgeting | ||
| 47 | BPIN - FAREA | Functional Area | ||
| 48 | BPIN - GEBER | Fund | ||
| 49 | BPIN - GJAHR | Fiscal Year | ||
| 50 | BPIN - MD_YEARDEP | Yes/No (X/ ) | ||
| 51 | BPIN - ORGWAER | Currency Key | ||
| 52 | BPIN - PROZBAT | Usage in % for background activator | ||
| 53 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 54 | BPJA - FAREA | Functional Area | ||
| 55 | BPJA - GEBER | Fund | ||
| 56 | BPJA - OBJNR | Object number | ||
| 57 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 58 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 59 | BPJA - WLJHR | Annual value in ledger currency | ||
| 60 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 61 | BPJA - WRTTP | Value Type | ||
| 62 | BPVC - BEKNZ | Debit/credit indicator | ||
| 63 | BPVC - FAREA | Functional Area | ||
| 64 | BPVC - GEBER | Fund | ||
| 65 | BPVC - GJAHR | Fiscal Year | ||
| 66 | BPVC - GNJHR | Year of Cash Effectivity | ||
| 67 | BPVC - KOKRS | Controlling Area | ||
| 68 | BPVC - OBJNR | Object number | ||
| 69 | BPVC - POSIT | Internal commitment item (8 chars) | ||
| 70 | BPVC - RFPOS | Item number of reference document | ||
| 71 | BPVC - WKGBTR | Total Value in Controlling Area Currency | ||
| 72 | CAUFVD - PLART | Basis for scheduling | ||
| 73 | CAUFVTAB - PLART | Basis for scheduling | ||
| 74 | COBK - ORGVG | Original CO business transaction | ||
| 75 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 76 | COSP - GJAHR | Fiscal Year | ||
| 77 | COSP - OBJNR | Object number | ||
| 78 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 79 | COSP - WOG001 | Total Value in Object Currency | ||
| 80 | FM01 - FIKRS | Financial Management Area | ||
| 81 | FM01G - CARRDYN | Check on lowest budget object with budget | ||
| 82 | FM01Y - COVER_ACTIV | Cover eligibility is active | ||
| 83 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 84 | FMREF - GJAHR | Fiscal Year | ||
| 85 | FMREF - GNJHR | Year of Cash Effectivity | ||
| 86 | FMREF - P_FAREA | Functional Area | ||
| 87 | FMREF - P_GEBER | Fund | ||
| 88 | FMREF - P_OBJNR | Object number | ||
| 89 | FMREF - P_POSIT | Internal commitment item (8 chars) | ||
| 90 | FMREF - WLJHR | Annual value in ledger currency | ||
| 91 | IONRA - AUFNR | Order Number | ||
| 92 | IONRA - OBJNR | Object number | ||
| 93 | JEST - OBJNR | Object number | ||
| 94 | JEST - STAT | Object status | ||
| 95 | ONR00 - OBJNR | Object number | ||
| 96 | PROJ - MANDT | Client | ||
| 97 | PROJ - OBJNR | Object number | ||
| 98 | PROJ - PSPNR | Current number for project or project item | ||
| 99 | PROJ2_INC - OBJNR | Object number | ||
| 100 | PROJ_INC - OBJNR | Object number | ||
| 101 | PRPS - MANDT | Client | ||
| 102 | PRPS - OBJNR | Object number | ||
| 103 | PRPS - PSPHI | Current number of the appropriate project | ||
| 104 | PRPS - PSPNR | WBS Element | ||
| 105 | PRPS_INC - OBJNR | Object number | ||
| 106 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | TBP1C - AKT_ART | Availability control activation type | ||
| 109 | TBP1C - APPLIK | Application | ||
| 110 | TBP1C - KURST | Exchange Rate Type | ||
| 111 | TBP1C - PROFIL | Profile | ||
| 112 | TBP1C - PROZBAT | Usage in % for background activator | ||
| 113 | TBPFC - ACTION | Availability control action | ||
| 114 | TBPFC - PROFIL | Profile | ||
| 115 | TBPFC - VGROUP | Availability-control activity group | ||
| 116 | TCJO1 - TRGKZ | Cost/budget object indicator for order value | ||
| 117 | TKA01 - KOKRS | Controlling Area | ||
| 118 | TKA01 - LMONA | Fiscal Year Variant |