Table/Structure Field list used by SAP ABAP Program LKBPBF16 (Include LKBPBF16)
SAP ABAP Program
LKBPBF16 (Include LKBPBF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - AWTYP | Reference procedure | ||
| 5 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 6 | BPACCDERIVE_SOURCE - BDGT_SUBTYPE | Budget Subtype | ||
| 7 | BPACCDERIVE_SOURCE - CMMT_ITEM | Commitment item | ||
| 8 | BPACCDERIVE_SOURCE - DOCTYPE | Budget entry document type | ||
| 9 | BPACCDERIVE_SOURCE - FISCYEAR | Fiscal Year | ||
| 10 | BPACCDERIVE_SOURCE - FM_AREA | Financial Management Area | ||
| 11 | BPACCDERIVE_SOURCE - FUNC_AREA | Functional Area | ||
| 12 | BPACCDERIVE_SOURCE - FUND | Fund | ||
| 13 | BPACCDERIVE_SOURCE - FUNDS_CTR | Funds Center | ||
| 14 | BPACCDERIVE_SOURCE - FUNDTYPE | FM Fund Type | ||
| 15 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 16 | BPBK - BPDK_BELNR | Entry Document Number | ||
| 17 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 18 | BPDK - BELNR | Entry Document Number | ||
| 19 | BPDK - BLDAT | Document Date | ||
| 20 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 21 | BPDK - BUDAT | Posting Date in the Document | ||
| 22 | BPDK - DOCTYPE | Budget entry document type | ||
| 23 | BPDK - RCOHORT | Reporting Year for Cohort | ||
| 24 | BPDK - REV_DOCNR | Original document | ||
| 25 | BPDK - RLEGIS | Type of Legislation | ||
| 26 | BPDK - RPUBLAW | Public Law Cited | ||
| 27 | BPDK - RSTAT | Reversal status | ||
| 28 | BPDK - VADAT | Planning/budgeting value date | ||
| 29 | BPDK - VERANT | Person Responsible for Planning/Budgeting | ||
| 30 | BPDKT - LTEXT | Long Text Exists | ||
| 31 | BPDKT - NAMTEXT | Text Name | ||
| 32 | BPDKT - SGTEXT | Document Header Text | ||
| 33 | BPDY - BELNR | Document number from budget allocation & structure planning | ||
| 34 | BPDY - BLPOS | Line Item | ||
| 35 | BPDY - BSTAT_T | Description (text) for planning/budgeting document status | ||
| 36 | BPDY - FAREA | Functional Area | ||
| 37 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 38 | BPDY - MARK | Selection flag | ||
| 39 | BPDY - POSI | Position | ||
| 40 | BPDY - RSTAT_T | Description (text) for reversal status | ||
| 41 | BPDY - SPRED1 | Distribution Key | ||
| 42 | BPDY - SUBVO | Budget Subtype | ||
| 43 | BPDY - U_EJAHR | Receiver year | ||
| 44 | BPDY - U_E_GEBER | Receiver fund | ||
| 45 | BPDY - U_SJAHR | Sender year | ||
| 46 | BPDY - U_S_GEBER | Sender fund | ||
| 47 | BPDY - VERSN | Planning/budgeting version | ||
| 48 | BPDY - VORGA_BEZ | Name for budget/planning budget types | ||
| 49 | BPDY - WERT3 | Amount | ||
| 50 | BPDY - WGES | Overall values too | ||
| 51 | BPDY - XEMPFGR | Indicator: Receiver | ||
| 52 | BPDY - XSENDER | Indicator: Sender | ||
| 53 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 54 | BPEX - END | Yes/No (X/ ) | ||
| 55 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 56 | BPGE - WRTTP | Value Type | ||
| 57 | BPIN - APPLIK | Application | ||
| 58 | BPIN - AUTORELEASE | Automatic Release | ||
| 59 | BPIN - BLDAT | Document Date | ||
| 60 | BPIN - CTRLSUM_CB | Budgeting/planning control total | ||
| 61 | BPIN - CTRLSUM_PB | Budgeting/planning control total | ||
| 62 | BPIN - EJAHR | End year planning and budgeting | ||
| 63 | BPIN - EJAHR_MD | End year planning and budgeting | ||
| 64 | BPIN - E_GEBER | Receiver fund | ||
| 65 | BPIN - E_GES | Overall values too | ||
| 66 | BPIN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 67 | BPIN - E_PERI | Planning/budget period values | ||
| 68 | BPIN - E_PERIO | Period | ||
| 69 | BPIN - E_SPRED | Distribution Key | ||
| 70 | BPIN - FCODE | Budgeting/planning function | ||
| 71 | BPIN - FIKRS | Financial Management Area | ||
| 72 | BPIN - GJAHR | Fiscal Year | ||
| 73 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 74 | BPIN - PERI | Yes/No (X/ ) | ||
| 75 | BPIN - PERIO | Period | ||
| 76 | BPIN - PERIV | Fiscal Year Variant | ||
| 77 | BPIN - PRELIM | Budget/planning preliminary posting | ||
| 78 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 79 | BPIN - SJAHR_MD | Start year for planning and budgeting | ||
| 80 | BPIN - SUBVO | Budget Subtype | ||
| 81 | BPIN - S_GEBER | Sender fund | ||
| 82 | BPIN - S_GES | Overall values too | ||
| 83 | BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 84 | BPIN - S_PERI | Planning/budget period values | ||
| 85 | BPIN - S_PERIO | Period | ||
| 86 | BPIN - S_SPRED | Distribution Key | ||
| 87 | BPIN - TECH | Budgeting/Planning Technique | ||
| 88 | BPIN - TITLE | Text, 40 Characters Long | ||
| 89 | BPIN - TRGKZ | Object indicator | ||
| 90 | BPIN - TWAER | Transaction Currency | ||
| 91 | BPIN - VERSN | Planning/budgeting version | ||
| 92 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 93 | BPIN - WGES | Overall values too | ||
| 94 | BPIN - WORKFLOW | Yes/No (X/ ) | ||
| 95 | BPIN - WRTTP | Value Type | ||
| 96 | BPIN - WRTTP_1 | Value Type | ||
| 97 | BPIN - WRTTP_2 | Value Type | ||
| 98 | BPJA - WTJHR | Annual value in transaction currency | ||
| 99 | CDHDR - UDATE | Creation date of the change document | ||
| 100 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 101 | CDHDR - UTIME | Time changed | ||
| 102 | FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 103 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 104 | FMBPDY - VAL0 | Amount | ||
| 105 | FMDY - FICTR | Funds Center | ||
| 106 | FMDY - FIPEX | Commitment item | ||
| 107 | FMDY - FIPOS | Commitment Item | ||
| 108 | FMDY - XFELD | Checkbox | ||
| 109 | FMFINCODE - TYPE | FM Fund Type | ||
| 110 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 111 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 112 | FMHICI - VARNT | Commitment Item Hierarchy Variant | ||
| 113 | FMHISV - HIVARNT | Hierarchy Variant of Funds Center | ||
| 114 | FMPS - FIKRS | Financial Management Area | ||
| 115 | IA1KBLK - FMREASON | Reason for decision for workflow | ||
| 116 | IFMPTRNODE - FICTR | Funds Center | ||
| 117 | IFMPTRNODE - FIPEX | Commitment item | ||
| 118 | IFMPTRNODE - FIPOS | Commitment Item | ||
| 119 | KBLK - FMREASON | Reason for decision for workflow | ||
| 120 | MESG - ARBGB | Application Area | ||
| 121 | MESG - MSGV1 | Message Variable | ||
| 122 | MESG - MSGV2 | Message Variable | ||
| 123 | MESG - MSGV3 | Message Variable | ||
| 124 | MESG - MSGV4 | Message Variable | ||
| 125 | MESG - TXTNR | Message number | ||
| 126 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 127 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 128 | SI_FM01 - NO_HIERARCHY | No Budget Hierarchy in Budget Planning | ||
| 129 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 130 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 139 | TABADRS - ABADRENV | Environment for strategy | ||
| 140 | TBP4T - TEXT20 | Budget Subtype Name (M) | ||
| 141 | TREASONS - FMREASON | Reason for decision for workflow | ||
| 142 | TREASONS - REASONTYP | Type of decision for Workflow | ||
| 143 | TREASONS - WFTRIGGER | Final decision indicator | ||
| 144 | USR12 - AUTH | Authorization name in user master maintenance |