Table/Structure Field list used by SAP ABAP Program LKBPBF20 (Include LKBPBF20)
SAP ABAP Program
LKBPBF20 (Include LKBPBF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
2 | ![]() |
BPDG - BELNR | Entry Document Number | |
3 | ![]() |
BPDG - BUZEI | Posting row | |
4 | ![]() |
BPDG - LEDNR | Budget/Planning Ledger | |
5 | ![]() |
BPDG - MANDT | Client | |
6 | ![]() |
BPDG - SUBVO | Budget Subtype | |
7 | ![]() |
BPDG - TRGKZ | Object indicator | |
8 | ![]() |
BPDG - TWAER | Transaction Currency | |
9 | ![]() |
BPDG - VORGA | Budget Type Budgeting/Planning | |
10 | ![]() |
BPDG - WLGES | Total value in ledger currency | |
11 | ![]() |
BPDG - WRTTP | Value Type | |
12 | ![]() |
BPDG - WTGES | Overall value in transaction currency | |
13 | ![]() |
BPDJ - BELNR | Entry Document Number | |
14 | ![]() |
BPDJ - BUZEI | Posting row | |
15 | ![]() |
BPDJ - GJAHR | Fiscal Year | |
16 | ![]() |
BPDJ - GNJHR | Year of Cash Effectivity | |
17 | ![]() |
BPDJ - LEDNR | Budget/Planning Ledger | |
18 | ![]() |
BPDJ - MANDT | Client | |
19 | ![]() |
BPDJ - SPRED | Distribution Key | |
20 | ![]() |
BPDJ - SUBVO | Budget Subtype | |
21 | ![]() |
BPDJ - TRGKZ | Object indicator | |
22 | ![]() |
BPDJ - TWAER | Transaction Currency | |
23 | ![]() |
BPDJ - VORGA | Budget Type Budgeting/Planning | |
24 | ![]() |
BPDJ - WLJHR | Annual value in ledger currency | |
25 | ![]() |
BPDJ - WRTTP | Value Type | |
26 | ![]() |
BPDJ - WTJHR | Annual value in transaction currency | |
27 | ![]() |
BPDK - BELNR | Entry Document Number | |
28 | ![]() |
BPDK - BSTAT | Document/Document Line Item Status | |
29 | ![]() |
BPDK - FCODE | Budgeting/planning function | |
30 | ![]() |
BPDK - MANDT | Client | |
31 | ![]() |
BPDK - REASON | Reason for decision for workflow | |
32 | ![]() |
BPDKT - BELNR | Entry Document Number | |
33 | ![]() |
BPDKT - MANDT | Client | |
34 | ![]() |
BPDP - PERBL | Period block | |
35 | ![]() |
BPDP - WTP01 | Period value in transaction currency | |
36 | ![]() |
BPDY - BELNR | Document number from budget allocation & structure planning | |
37 | ![]() |
BPDY - BLPOS | Line Item | |
38 | ![]() |
BPDY - FAREA | Functional Area | |
39 | ![]() |
BPDY - GJAHR | Fiscal Year | |
40 | ![]() |
BPDY - GNJHR | Year of Cash Effectivity | |
41 | ![]() |
BPDY - MARK | Selection flag | |
42 | ![]() |
BPDY - SPRED1 | Distribution Key | |
43 | ![]() |
BPDY - SUBVO | Budget Subtype | |
44 | ![]() |
BPDY - U_EJAHR | Receiver year | |
45 | ![]() |
BPDY - U_E_GEBER | Receiver fund | |
46 | ![]() |
BPDY - U_SJAHR | Sender year | |
47 | ![]() |
BPDY - U_S_GEBER | Sender fund | |
48 | ![]() |
BPDY - VERSN | Planning/budgeting version | |
49 | ![]() |
BPDY - VORGA | Budget Type Budgeting/Planning | |
50 | ![]() |
BPDY - WERT1 | Plan value/budget | |
51 | ![]() |
BPDY - XEMPFGR | Indicator: Receiver | |
52 | ![]() |
BPDY - XSENDER | Indicator: Sender | |
53 | ![]() |
BPDZ - BELNR | Entry Document Number | |
54 | ![]() |
BPDZ - BUZEI | Posting row | |
55 | ![]() |
BPDZ - GEBER | Fund | |
56 | ![]() |
BPDZ - MANDT | Client | |
57 | ![]() |
BPDZ - OBJNR | Object number | |
58 | ![]() |
BPDZ - POSIT | Internal commitment item (8 chars) | |
59 | ![]() |
BPDZ - VERSN | Planning/budgeting version | |
60 | ![]() |
BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | |
61 | ![]() |
BPFMPS - FIPOS | Commitment Item | |
62 | ![]() |
BPFMPS - FISTL | Funds Center | |
63 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
64 | ![]() |
BPGE - WRTTP | Value Type | |
65 | ![]() |
BPIN - CHECK_ALL | Checking budget consistency (complete) | |
66 | ![]() |
BPIN - CTRLSUM_CB | Budgeting/planning control total | |
67 | ![]() |
BPIN - CTRLSUM_PB | Budgeting/planning control total | |
68 | ![]() |
BPIN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | |
69 | ![]() |
BPIN - FCODE | Budgeting/planning function | |
70 | ![]() |
BPIN - GEBER | Fund | |
71 | ![]() |
BPIN - GJAHR | Fiscal Year | |
72 | ![]() |
BPIN - LEDNR | Budget/Planning Ledger | |
73 | ![]() |
BPIN - OBJNR | Object number | |
74 | ![]() |
BPIN - OKCODE | Function Code | |
75 | ![]() |
BPIN - PERIO | Period | |
76 | ![]() |
BPIN - POSIT | Internal commitment item (8 chars) | |
77 | ![]() |
BPIN - PRELIM | Budget/planning preliminary posting | |
78 | ![]() |
BPIN - SUBVO | Budget Subtype | |
79 | ![]() |
BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | |
80 | ![]() |
BPIN - TECH | Budgeting/Planning Technique | |
81 | ![]() |
BPIN - TRGKZ | Object indicator | |
82 | ![]() |
BPIN - TWAER | Transaction Currency | |
83 | ![]() |
BPIN - VORGA | Budget Type Budgeting/Planning | |
84 | ![]() |
BPIN - WRTTP | Value Type | |
85 | ![]() |
BPJA - GEBER | Fund | |
86 | ![]() |
BPJA - GJAHR | Fiscal Year | |
87 | ![]() |
BPJA - OBJNR | Object number | |
88 | ![]() |
BPJA - POSIT | Internal commitment item (8 chars) | |
89 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
90 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
91 | ![]() |
BPJA - WRTTP | Value Type | |
92 | ![]() |
FM01 - OBJNR | Object number | |
93 | ![]() |
FMBPDY - VAL0 | Amount | |
94 | ![]() |
FMBPDY - VAL1 | Amount | |
95 | ![]() |
FMBUDFRGRP - FRGRP | Release Group | |
96 | ![]() |
FMBUDFRGVO - FRGRP | Release Group | |
97 | ![]() |
FMBUDFRGVO - VORGA | Budget Type Budgeting/Planning | |
98 | ![]() |
FMDY - FICTR | Funds Center | |
99 | ![]() |
FMDY - FINCODE | Fund | |
100 | ![]() |
FMDY - FIPEX | Commitment item | |
101 | ![]() |
FMDY - XFELD | Checkbox | |
102 | ![]() |
FMFCTR - FICTR | Funds Center | |
103 | ![]() |
FMFINCODE - FINCODE | Fund | |
104 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
105 | ![]() |
FMFPO - FIPOS | Commitment Item | |
106 | ![]() |
FMFPO - FIVOR | Financial transaction | |
107 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
108 | ![]() |
FMFPO - NDAKZ | FMFPO-NDAKZ | |
109 | ![]() |
FMIT - RFAREA | Functional Area | |
110 | ![]() |
FMPS - FIKRS | Financial Management Area | |
111 | ![]() |
FMPS - FIPOS | Commitment Item | |
112 | ![]() |
FMPS - FISTL | Funds Center | |
113 | ![]() |
MESG - TXTNR | Message number | |
114 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
125 | ![]() |
TBP1C - APPLIK | Application | |
126 | ![]() |
VFMPG - NDAKZ | Indicator: NDA Budget | |
127 | ![]() |
VFMPG - POTYP | Commitment Item Category |