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