Table/Structure Field list used by SAP ABAP Program LKBPBF08 (Include LKBPBF08: Common Routines)
SAP ABAP Program
LKBPBF08 (Include LKBPBF08: Common Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDG - SUBVO | Budget Subtype | ||
| 2 | BPDG - VORGA | Budget Type Budgeting/Planning | ||
| 3 | BPDG - WRTTP | Value Type | ||
| 4 | BPDG - BELNR | Entry Document Number | ||
| 5 | BPDJ - BELNR | Entry Document Number | ||
| 6 | BPDJ - BUZEI | Posting row | ||
| 7 | BPDJ - GJAHR | Fiscal Year | ||
| 8 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 9 | BPDJ - SUBVO | Budget Subtype | ||
| 10 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 11 | BPDJ - WRTTP | Value Type | ||
| 12 | BPDK - BELNR | Entry Document Number | ||
| 13 | BPDK - BUDAT | Posting Date in the Document | ||
| 14 | BPDK - FCODE | Budgeting/planning function | ||
| 15 | BPDP - WTP02 | Period value in transaction currency | ||
| 16 | BPDP - WTP01 | Period value in transaction currency | ||
| 17 | BPDP - BUZEI | Posting row | ||
| 18 | BPDP - BELNR | Entry Document Number | ||
| 19 | BPDP - PERBL | Period block | ||
| 20 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 21 | BPDY - U_SJAHR | Sender year | ||
| 22 | BPDY - U_S_GEBER | Sender fund | ||
| 23 | BPDY - VERSN | Planning/budgeting version | ||
| 24 | BPDZ - MANDT | Client | ||
| 25 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 26 | BPDZ - VERSN | Planning/budgeting version | ||
| 27 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 28 | BPDZ - OBJNR | Object number | ||
| 29 | BPDZ - GEBER | Fund | ||
| 30 | BPDZ - BUZEI | Posting row | ||
| 31 | BPDZ - BELNR | Entry Document Number | ||
| 32 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 33 | BPGE - WRTTP | Value Type | ||
| 34 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 35 | BPIN - FCODE | Budgeting/planning function | ||
| 36 | BPIN - VERSN | Planning/budgeting version | ||
| 37 | BPIN - TRGKZ | Object indicator | ||
| 38 | BPIN - PERIO | Period | ||
| 39 | BPIN - SUBVO | Budget Subtype | ||
| 40 | BPIN - BUDAT | Posting Date in the Document | ||
| 41 | BPIN - FIKRS | Financial Management Area | ||
| 42 | BPJA - FAREA | Functional Area | ||
| 43 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 44 | BPJA - OBJNR | Object number | ||
| 45 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 46 | BPJA - SUBVO | Budget Subtype | ||
| 47 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 48 | BPJA - WLJHR | Annual value in ledger currency | ||
| 49 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 50 | BPJA - WRTTP | Value Type | ||
| 51 | FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 52 | FM01 - PERIV | Fiscal Year Variant | ||
| 53 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 54 | FMBPDY - VAL0 | Amount | ||
| 55 | FMDY - XFELD | Checkbox | ||
| 56 | FMPS - FIKRS | Financial Management Area | ||
| 57 | SI_FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 58 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 59 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | TBP1C - APPLIK | Application |