Table/Structure Field list used by SAP ABAP Program LKBPBF02 (Include LKBPBF02: Header Screen PAI I)
SAP ABAP Program
LKBPBF02 (Include LKBPBF02: Header Screen PAI I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDG - SUBVO | Budget Subtype | ||
| 2 | BPDJ - SUBVO | Budget Subtype | ||
| 3 | BPDJ - WRTTP | Value Type | ||
| 4 | BPDK - BELNR | Entry Document Number | ||
| 5 | BPDY - BLDAT | Document Date | ||
| 6 | BPDY - BUDAT | Posting Date in the Document | ||
| 7 | BPDY - BUPER | Posting period | ||
| 8 | BPDY - DOCTYPE | Budget entry document type | ||
| 9 | BPDY - GJAHR | Fiscal Year | ||
| 10 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 11 | BPDY - PERIO | Posting period | ||
| 12 | BPDY - RCOHORT | Reporting Year for Cohort | ||
| 13 | BPDY - REFDOC | Budget/planning reference document number | ||
| 14 | BPDY - RLEGIS | Type of Legislation | ||
| 15 | BPDY - RPUBLAW | Public Law Cited | ||
| 16 | BPDY - SGTXT | Document Header Text | ||
| 17 | BPDY - SUBVO | Budget Subtype | ||
| 18 | BPDY - TDNAME | Text Name | ||
| 19 | BPDY - U_EJAHR | Receiver year | ||
| 20 | BPDY - U_E_GEBER | Receiver fund | ||
| 21 | BPDY - U_E_PERIO | Receiver period: Budgeting/planning | ||
| 22 | BPDY - U_SJAHR | Sender year | ||
| 23 | BPDY - U_S_GEBER | Sender fund | ||
| 24 | BPDY - U_S_PERIO | Sender period: Budgeting/planning | ||
| 25 | BPDY - VADAT | Planning/budgeting value date | ||
| 26 | BPDY - VALKEY | Validation Key Budget/Planning | ||
| 27 | BPDY - VERANT | Person Responsible for Planning/Budgeting | ||
| 28 | BPDY - VERSN | Planning/budgeting version | ||
| 29 | BPDY - WERT3 | Amount | ||
| 30 | BPDY - WGES | Overall values too | ||
| 31 | BPDY - XCB | Commitment budget | ||
| 32 | BPDY - XPB | Payment budget | ||
| 33 | BPDZ - OBJNR | Object number | ||
| 34 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 35 | BPFMPS - GEBER | Fund | ||
| 36 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 37 | BPGE - WRTTP | Value Type | ||
| 38 | BPHEADDYN - BLDAT | Document Date | ||
| 39 | BPHEADDYN - BUDAT | Posting Date in the Document | ||
| 40 | BPHEADDYN - BUPER | Posting period | ||
| 41 | BPHEADDYN - DOCTYPE | Budget entry document type | ||
| 42 | BPHEADDYN - EJAHR | Receiver year | ||
| 43 | BPHEADDYN - E_GEBER | Receiver fund | ||
| 44 | BPHEADDYN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 45 | BPHEADDYN - E_PERIO | Receiver period: Budgeting/planning | ||
| 46 | BPHEADDYN - FICTR | Funds Center | ||
| 47 | BPHEADDYN - FIKRS | Financial Management Area | ||
| 48 | BPHEADDYN - FIPEX | Commitment item | ||
| 49 | BPHEADDYN - RCOHORT | Reporting Year for Cohort | ||
| 50 | BPHEADDYN - RLEGIS | Type of Legislation | ||
| 51 | BPHEADDYN - RPUBLAW | Public Law Cited | ||
| 52 | BPHEADDYN - SJAHR | Sender year | ||
| 53 | BPHEADDYN - SUBVO | Budget Subtype | ||
| 54 | BPHEADDYN - S_GEBER | Sender fund | ||
| 55 | BPHEADDYN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 56 | BPHEADDYN - S_PERIO | Sender period: Budgeting/planning | ||
| 57 | BPHEADDYN - TDNAME | Text Name | ||
| 58 | BPHEADDYN - TECH | Budgeting/Planning Technique | ||
| 59 | BPHEADDYN - TEXT | Document Header Text | ||
| 60 | BPHEADDYN - VADAT | Planning/budgeting value date | ||
| 61 | BPHEADDYN - VALKEY | Validation Key Budget/Planning | ||
| 62 | BPHEADDYN - VERANT | Person Responsible for Planning/Budgeting | ||
| 63 | BPHEADDYN - VERSN | Planning/budgeting version | ||
| 64 | BPHEADDYN - WGES | Overall values too | ||
| 65 | BPHEADDYN - XCB | Commitment budget | ||
| 66 | BPHEADDYN - XPB | Payment budget | ||
| 67 | BPIN - APPLIK | Application | ||
| 68 | BPIN - BPGE | Planning/Budget Overall Values | ||
| 69 | BPIN - BPJA | Planning/budget annual values | ||
| 70 | BPIN - BUDAT | Posting Date in the Document | ||
| 71 | BPIN - CTRLSUM_CB | Budgeting/planning control total | ||
| 72 | BPIN - CTRLSUM_PB | Budgeting/planning control total | ||
| 73 | BPIN - EJAHR | End year planning and budgeting | ||
| 74 | BPIN - E_PERI | Planning/budget period values | ||
| 75 | BPIN - FCODE | Budgeting/planning function | ||
| 76 | BPIN - FIKRS | Financial Management Area | ||
| 77 | BPIN - GEBER | Fund | ||
| 78 | BPIN - GJAHR | Fiscal Year | ||
| 79 | BPIN - OBJHI | Object hierarchy object number | ||
| 80 | BPIN - PERI | Yes/No (X/ ) | ||
| 81 | BPIN - PERIO | Period | ||
| 82 | BPIN - PERIV | Fiscal Year Variant | ||
| 83 | BPIN - PROFIL | Profile | ||
| 84 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 85 | BPIN - S_PERI | Planning/budget period values | ||
| 86 | BPIN - TDID | Text ID | ||
| 87 | BPIN - TECH | Budgeting/Planning Technique | ||
| 88 | BPIN - TWAER | Transaction Currency | ||
| 89 | BPIN - VERSN | Planning/budgeting version | ||
| 90 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 91 | BPIN - WRTTP | Value Type | ||
| 92 | DYNPREAD - FIELDNAME | Field name | ||
| 93 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 94 | FM01 - FIKRS | Financial Management Area | ||
| 95 | FM01 - FS_PROFIL | FM update profile | ||
| 96 | FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 97 | FMBPKDY - U_E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 98 | FMBPKDY - U_S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 99 | FMCI - FIKRS | Financial Management Area | ||
| 100 | FMDY - FICTR | Funds Center | ||
| 101 | FMDY - FIKRS | Financial Management Area | ||
| 102 | FMDY - FINCODE | Fund | ||
| 103 | FMDY - FIPEX | Commitment item | ||
| 104 | FMDY - XFELD | Checkbox | ||
| 105 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 106 | FMFCTR - CTR_OBJNR | Object number | ||
| 107 | FMFCTR - FICTR | Funds Center | ||
| 108 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 109 | FMFINCODE - FINCODE | Fund | ||
| 110 | FMFPO - COLLROL | FMFPO-COLLROL | ||
| 111 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 112 | FMISPS - FUND_ACTIVE | Activate Fund | ||
| 113 | FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 114 | FMPS - GEBER | Fund | ||
| 115 | HELP_VALUE - FIELDNAME | Field Name | ||
| 116 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 117 | HELP_VALUE - TABNAME | Table Name | ||
| 118 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 119 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 120 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 121 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 122 | SI_FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 123 | SI_FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 124 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 125 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 126 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | T009 - ANZBP | Number of posting periods | ||
| 137 | T009 - ANZSP | Number of special periods | ||
| 138 | TACT - ACTVT | Activity | ||
| 139 | TBP1C - APPLIK | Application | ||
| 140 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 141 | TBP1C - BPJA | Planning/budget annual values | ||
| 142 | TBP1C - BPPE | Planning/budget period values | ||
| 143 | TBP1C - PROFIL | Profile | ||
| 144 | TBP1C - SPRED | Distribution Key | ||
| 145 | TBP1C - WRTTP | Value Type | ||
| 146 | TBP1C - Y_FUTURE | Future timeframe allowed | ||
| 147 | TBP1C - Y_PAST | Timeframe allowed in the past | ||
| 148 | TBP1C - Y_START | Start planning/budgeting from current fiscal year | ||
| 149 | TBP4C - MANDATORY | Budget Subtype Mandatory | ||
| 150 | USR02 - BNAME | User Name in User Master Record | ||
| 151 | VFMPG - AUGRP | Authorization Groups of the Commitment Item | ||
| 152 | VFMPG - FIPEX | Commitment item | ||
| 153 | VFMPG - FIPOS | Commitment Item | ||
| 154 | VFMPG - POSIT | Item (Internal Commitment Item Number) | ||
| 155 | VFMPG - POTYP | Commitment Item Category | ||
| 156 | VFMPG - SNROL | Use type in collective budget administration |