Table/Structure Field list used by SAP ABAP Program LKBPBF14 (Include LKBPBF14)
SAP ABAP Program
LKBPBF14 (Include LKBPBF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | ||
| 2 | BORIDENT - OBJTYPE | Object Type | ||
| 3 | BPDJ - SPRED | Distribution Key | ||
| 4 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 5 | BPDJ - WRTTP | Value Type | ||
| 6 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 7 | BPDK - FCODE | Budgeting/planning function | ||
| 8 | BPDK - REV_DOCNR | Original document | ||
| 9 | BPDK - RSTAT | Reversal status | ||
| 10 | BPDP - WTP01 | Period value in transaction currency | ||
| 11 | BPDY - AUTORELEASE | Automatic Release | ||
| 12 | BPDY - BELNR | Document number from budget allocation & structure planning | ||
| 13 | BPDY - BSTAT_T | Description (text) for planning/budgeting document status | ||
| 14 | BPDY - GJAHR | Fiscal Year | ||
| 15 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 16 | BPDY - HEADER1 | Text, length 21 | ||
| 17 | BPDY - HEADER2 | Text, length 21 | ||
| 18 | BPDY - PERIO | Posting period | ||
| 19 | BPDY - REV_DOCNR | Original document | ||
| 20 | BPDY - REV_DOCNR_TXT | Text | ||
| 21 | BPDY - RSTAT_T | Description (text) for reversal status | ||
| 22 | BPDY - SPRED1 | Distribution Key | ||
| 23 | BPDY - SPRED2 | Distribution Key | ||
| 24 | BPDY - SUBVO | Budget Subtype | ||
| 25 | BPDY - SUBVO_BEZ | Budget Subtype Name (M) | ||
| 26 | BPDY - U_EJAHR | Receiver year | ||
| 27 | BPDY - U_E_GEBER | Receiver fund | ||
| 28 | BPDY - U_E_PERIO | Receiver period: Budgeting/planning | ||
| 29 | BPDY - U_SJAHR | Sender year | ||
| 30 | BPDY - U_S_GEBER | Sender fund | ||
| 31 | BPDY - U_S_PERIO | Sender period: Budgeting/planning | ||
| 32 | BPDY - VERSN | Planning/budgeting version | ||
| 33 | BPDY - VORGA_BEZ | Name for budget/planning budget types | ||
| 34 | BPDY - WERT3 | Amount | ||
| 35 | BPDY - WERT4 | Plan value/budget amount | ||
| 36 | BPDY - WGES | Overall values too | ||
| 37 | BPDY - WRTTP_BEZ | Budget category name: Budgeting/Planning | ||
| 38 | BPDY - XEMPFGR | Indicator: Receiver | ||
| 39 | BPDY - XSENDER | Indicator: Sender | ||
| 40 | BPDY_ADDON - DISP_DIST_BUDG | Display Distributable Budget | ||
| 41 | BPDZ - BUZEI | Posting row | ||
| 42 | BPDZ - OBJNR | Object number | ||
| 43 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 44 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 45 | BPFMPS - FIPOS | Commitment Item | ||
| 46 | BPFMPS - FISTL | Funds Center | ||
| 47 | BPFMPS - GEBER | Fund | ||
| 48 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 49 | BPIN - BLDAT | Document Date | ||
| 50 | BPIN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 51 | BPIN - E_PERI | Planning/budget period values | ||
| 52 | BPIN - E_PERIO | Period | ||
| 53 | BPIN - E_SPRED | Distribution Key | ||
| 54 | BPIN - FCODE | Budgeting/planning function | ||
| 55 | BPIN - GEBER | Fund | ||
| 56 | BPIN - GJAHR | Fiscal Year | ||
| 57 | BPIN - PERI | Yes/No (X/ ) | ||
| 58 | BPIN - PERIO | Period | ||
| 59 | BPIN - PERIV | Fiscal Year Variant | ||
| 60 | BPIN - SPRED | Distribution Key | ||
| 61 | BPIN - SUBVO | Budget Subtype | ||
| 62 | BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 63 | BPIN - S_PERI | Planning/budget period values | ||
| 64 | BPIN - S_PERIO | Period | ||
| 65 | BPIN - S_SPRED | Distribution Key | ||
| 66 | BPIN - TECH | Budgeting/Planning Technique | ||
| 67 | BPIN - TWAER | Transaction Currency | ||
| 68 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 69 | BPIN - WRTTP | Value Type | ||
| 70 | BPPR - DECIM | Number of Decimal Places | ||
| 71 | CEPFV - NEWVALUE | CEPFV-NEWVALUE | ||
| 72 | CEPFV - OLDVALUE | CEPFV-OLDVALUE | ||
| 73 | FMBPKDY - U_E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 74 | FMBPKDY - U_S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 75 | FMBUDFRGRP - FRGT20 | Type of Release / Local Block | ||
| 76 | FMDY - FICTR | Funds Center | ||
| 77 | FMDY - FIKRS | Financial Management Area | ||
| 78 | FMDY - FINCODE | Fund | ||
| 79 | FMDY - FIPEX | Commitment item | ||
| 80 | FMDY - XFELD | Checkbox | ||
| 81 | FMFCTR - CTR_OBJNR | Object number | ||
| 82 | FMFCTR - FICTR | Funds Center | ||
| 83 | FMFINCODE - FINCODE | Fund | ||
| 84 | FMFPO - COLLROL | FMFPO-COLLROL | ||
| 85 | FMFPO - FICTR | Funds Center (Default Value in a Commitment Item) | ||
| 86 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 87 | FMFPO - FIVOR | Financial transaction | ||
| 88 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 89 | FMFPO - NDAKZ | FMFPO-NDAKZ | ||
| 90 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 91 | FMISPS - FUND_ACTIVE | Activate Fund | ||
| 92 | FMPS - FIKRS | Financial Management Area | ||
| 93 | FMPS - FIPOS | Commitment Item | ||
| 94 | FMPS - FISTL | Funds Center | ||
| 95 | FMPS - GEBER | Fund | ||
| 96 | FMUDRULE - UDECK | Type of revenue increasing budget | ||
| 97 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 98 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 99 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 100 | SGOS_SELS - LOW | Technical Name of Generic Object Service | ||
| 101 | SGOS_SELS - OPTION | SGOS_SELS-OPTION | ||
| 102 | SGOS_SELS - SIGN | SGOS_SELS-SIGN | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | TBP4T - TEXT20 | Budget Subtype Name (M) | ||
| 112 | VFMPG - NCBUD | No Budget for Future Years |