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