Table/Structure Field list used by SAP ABAP Program LKBPBF36 (Include LKBPBF36)
SAP ABAP Program
LKBPBF36 (Include LKBPBF36) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDG - BELNR | Entry Document Number | ||
| 2 | BPDG - BUZEI | Posting row | ||
| 3 | BPDG - LEDNR | Budget/Planning Ledger | ||
| 4 | BPDG - MANDT | Client | ||
| 5 | BPDG - SUBVO | Budget Subtype | ||
| 6 | BPDG - TRGKZ | Object indicator | ||
| 7 | BPDG - TWAER | Transaction Currency | ||
| 8 | BPDG - VORGA | Budget Type Budgeting/Planning | ||
| 9 | BPDG - WLGES | Total value in ledger currency | ||
| 10 | BPDG - WRTTP | Value Type | ||
| 11 | BPDG - WTGES | Overall value in transaction currency | ||
| 12 | BPDJ - BELNR | Entry Document Number | ||
| 13 | BPDJ - BUZEI | Posting row | ||
| 14 | BPDJ - GJAHR | Fiscal Year | ||
| 15 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 16 | BPDJ - LEDNR | Budget/Planning Ledger | ||
| 17 | BPDJ - MANDT | Client | ||
| 18 | BPDJ - SPRED | Distribution Key | ||
| 19 | BPDJ - SUBVO | Budget Subtype | ||
| 20 | BPDJ - TRGKZ | Object indicator | ||
| 21 | BPDJ - TWAER | Transaction Currency | ||
| 22 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 23 | BPDJ - WLJHR | Annual value in ledger currency | ||
| 24 | BPDJ - WRTTP | Value Type | ||
| 25 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 26 | BPDK - BELNR | Entry Document Number | ||
| 27 | BPDK - MANDT | Client | ||
| 28 | BPDKT - BELNR | Entry Document Number | ||
| 29 | BPDKT - MANDT | Client | ||
| 30 | BPDP - SUBVO | Budget Subtype | ||
| 31 | BPDP - VORGA | Budget Type Budgeting/Planning | ||
| 32 | BPDP - WRTTP | Value Type | ||
| 33 | BPDY - BLPOS | Line Item | ||
| 34 | BPDY - FAREA | Functional Area | ||
| 35 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 36 | BPDY - SPRED1 | Distribution Key | ||
| 37 | BPDY - SUBVO | Budget Subtype | ||
| 38 | BPDY - U_EJAHR | Receiver year | ||
| 39 | BPDY - U_E_GEBER | Receiver fund | ||
| 40 | BPDY - U_SJAHR | Sender year | ||
| 41 | BPDY - U_S_GEBER | Sender fund | ||
| 42 | BPDY - VERSN | Planning/budgeting version | ||
| 43 | BPDY - XEMPFGR | Indicator: Receiver | ||
| 44 | BPDY - XSENDER | Indicator: Sender | ||
| 45 | BPDZ - BELNR | Entry Document Number | ||
| 46 | BPDZ - BUZEI | Posting row | ||
| 47 | BPDZ - FAREA | Functional Area | ||
| 48 | BPDZ - GEBER | Fund | ||
| 49 | BPDZ - MANDT | Client | ||
| 50 | BPDZ - OBJNR | Object number | ||
| 51 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 52 | BPDZ - VERSN | Planning/budgeting version | ||
| 53 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 54 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 55 | BPGE - WRTTP | Value Type | ||
| 56 | BPIN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 57 | BPIN - FCODE | Budgeting/planning function | ||
| 58 | BPIN - GEBER | Fund | ||
| 59 | BPIN - GJAHR | Fiscal Year | ||
| 60 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 61 | BPIN - SUBVO | Budget Subtype | ||
| 62 | BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 63 | BPIN - TECH | Budgeting/Planning Technique | ||
| 64 | BPIN - TRGKZ | Object indicator | ||
| 65 | BPIN - TWAER | Transaction Currency | ||
| 66 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 67 | BPIN - WRTTP | Value Type | ||
| 68 | BPIN - WRTTP_1 | Value Type | ||
| 69 | BPIN - WRTTP_2 | Value Type | ||
| 70 | FMBPDY - VAL0 | Amount | ||
| 71 | FMDY - FICTR | Funds Center | ||
| 72 | FMDY - FIPEX | Commitment item | ||
| 73 | FMDY - XFELD | Checkbox | ||
| 74 | FMFCTR - FICTR | Funds Center | ||
| 75 | FMFINCODE - FINCODE | Fund | ||
| 76 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 77 | FMFPO - FIVOR | Financial transaction | ||
| 78 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 79 | FMIT - RFAREA | Functional Area | ||
| 80 | FMPS - FIKRS | Financial Management Area | ||
| 81 | FMUDRULE - UDECK | Type of revenue increasing budget | ||
| 82 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 83 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | TBP4B - CHECK_RIB | Revenues Increasing Budget with Budget Memo | ||
| 94 | TBP4B - FIKRS | Financial Management Area | ||
| 95 | TBP4B - REV_INCR_BUDGET | Transfer from Revenues Increasing the Budget | ||
| 96 | TBP4B - SUBVO | Budget Subtype | ||
| 97 | TBP4B - VORGA | Budget Type Budgeting/Planning | ||
| 98 | VFMPG - FIPOS | Commitment Item | ||
| 99 | VFMPG - FIVOR | Financial transaction | ||
| 100 | VFMPG - NCBUD | No Budget for Future Years | ||
| 101 | VFMPG - NDAKZ | Indicator: NDA Budget | ||
| 102 | VFMPG - POTYP | Commitment Item Category | ||
| 103 | VFMPG - STATS | Statistical commitment item |