Table/Structure Field list used by SAP ABAP Program LKBPBTOP (Include LKBPBTOP)
SAP ABAP Program
LKBPBTOP (Include LKBPBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 2 | BPDJ - SPRED | Distribution Key | ||
| 3 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 4 | BPDK - BELNR | Entry Document Number | ||
| 5 | BPDK - FCODE | Budgeting/planning function | ||
| 6 | BPDK - REV_DOCNR | Original document | ||
| 7 | BPDKT - LTEXT | Long Text Exists | ||
| 8 | BPDP - WTP01 | Period value in transaction currency | ||
| 9 | BPDY - AWORG | Reference organisational units | ||
| 10 | BPDY - AWREF | Reference document number | ||
| 11 | BPDY - AWSYS | Logical system of source document | ||
| 12 | BPDY - AWTYP | Reference procedure | ||
| 13 | BPDY - BELNR | Document number from budget allocation & structure planning | ||
| 14 | BPDY - BLDAT | Document Date | ||
| 15 | BPDY - BLPOS | Line Item | ||
| 16 | BPDY - BSTAT_T | Description (text) for planning/budgeting document status | ||
| 17 | BPDY - BUDAT | Posting Date in the Document | ||
| 18 | BPDY - CPUDT | Date Document Was Created | ||
| 19 | BPDY - DOCNR | Entry Document Number | ||
| 20 | BPDY - DOCTYPE | Budget entry document type | ||
| 21 | BPDY - FAREA | Functional Area | ||
| 22 | BPDY - FMREASN_TXT | Text Field | ||
| 23 | BPDY - FMREASON | Reason for decision for workflow | ||
| 24 | BPDY - GJAHR | Fiscal Year | ||
| 25 | BPDY - GNJHR | Year of Cash Effectivity | ||
| 26 | BPDY - HEADER1 | Text, length 21 | ||
| 27 | BPDY - HEADER2 | Text, length 21 | ||
| 28 | BPDY - MARK | Selection flag | ||
| 29 | BPDY - RCOHORT | Reporting Year for Cohort | ||
| 30 | BPDY - REFDOC | Budget/planning reference document number | ||
| 31 | BPDY - RLEGIS | Type of Legislation | ||
| 32 | BPDY - RPUBLAW | Public Law Cited | ||
| 33 | BPDY - RSTAT_T | Description (text) for reversal status | ||
| 34 | BPDY - SGTXT | Document Header Text | ||
| 35 | BPDY - SPRED1 | Distribution Key | ||
| 36 | BPDY - SUBVO | Budget Subtype | ||
| 37 | BPDY - TDNAME | Text Name | ||
| 38 | BPDY - USNAM | Name of Person who Created the Object | ||
| 39 | BPDY - U_EJAHR | Receiver year | ||
| 40 | BPDY - U_E_GEBER | Receiver fund | ||
| 41 | BPDY - U_SJAHR | Sender year | ||
| 42 | BPDY - U_S_GEBER | Sender fund | ||
| 43 | BPDY - VADAT | Planning/budgeting value date | ||
| 44 | BPDY - VALKEY | Validation Key Budget/Planning | ||
| 45 | BPDY - VERANT | Person Responsible for Planning/Budgeting | ||
| 46 | BPDY - VERSN | Planning/budgeting version | ||
| 47 | BPDY - VORGA_BEZ | Name for budget/planning budget types | ||
| 48 | BPDY - V_BATCH | Background Processing | ||
| 49 | BPDY - WERT3 | Amount | ||
| 50 | BPDY - WGES | Overall values too | ||
| 51 | BPDY - XEMPFGR | Indicator: Receiver | ||
| 52 | BPDY - XSENDER | Indicator: Sender | ||
| 53 | BPDY_ADDON - DISP_DIST_BUDG | Display Distributable Budget | ||
| 54 | BPDZ - BUZEI | Posting row | ||
| 55 | BPDZ - GEBER | Fund | ||
| 56 | BPDZ - OBJNR | Object number | ||
| 57 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 58 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 59 | BPEX - END | Yes/No (X/ ) | ||
| 60 | BPFMPS - FIPOS | Commitment Item | ||
| 61 | BPFMPS - FISTL | Funds Center | ||
| 62 | BPIN - APPLIK | Application | ||
| 63 | BPIN - CTRLSUM_CB | Budgeting/planning control total | ||
| 64 | BPIN - CTRLSUM_PB | Budgeting/planning control total | ||
| 65 | BPIN - DYN30 | Include screen for screen 0300 | ||
| 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 - GEBER | Fund | ||
| 73 | BPIN - GJAHR | Fiscal Year | ||
| 74 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 75 | BPIN - MODPOOL | Module pool name for the application | ||
| 76 | BPIN - PERI | Yes/No (X/ ) | ||
| 77 | BPIN - PERIO | Period | ||
| 78 | BPIN - PERIV | Fiscal Year Variant | ||
| 79 | BPIN - SUBVO | Budget Subtype | ||
| 80 | BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 81 | BPIN - S_PERI | Planning/budget period values | ||
| 82 | BPIN - S_PERIO | Period | ||
| 83 | BPIN - S_SPRED | Distribution Key | ||
| 84 | BPIN - TDID | Text ID | ||
| 85 | BPIN - TECH | Budgeting/Planning Technique | ||
| 86 | BPIN - TITLE | Text, 40 Characters Long | ||
| 87 | BPIN - TRGKZ | Object indicator | ||
| 88 | BPIN - TWAER | Transaction Currency | ||
| 89 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 90 | BPIN - WORKFLOW | Yes/No (X/ ) | ||
| 91 | BPIN - WRTTP | Value Type | ||
| 92 | BPIN - WRTTP_1 | Value Type | ||
| 93 | BPIN - WRTTP_2 | Value Type | ||
| 94 | BPJA - WTJHR | Annual value in transaction currency | ||
| 95 | FM01 - FIKRS | Financial Management Area | ||
| 96 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 97 | FMBPDY - PERCENTAGE | Percentage | ||
| 98 | FMBPDY - VAL0 | Amount | ||
| 99 | FMBPDY - VAL1 | Amount | ||
| 100 | FMBPDY - VAL10 | Amount | ||
| 101 | FMBPDY - VAL11 | Amount | ||
| 102 | FMBPDY - VAL12 | Amount | ||
| 103 | FMBPDY - VAL13 | Amount | ||
| 104 | FMBPDY - VAL14 | Amount | ||
| 105 | FMBPDY - VAL15 | Amount | ||
| 106 | FMBPDY - VAL16 | Amount | ||
| 107 | FMBPDY - VAL17 | Amount | ||
| 108 | FMBPDY - VAL18 | Amount | ||
| 109 | FMBPDY - VAL19 | Amount | ||
| 110 | FMBPDY - VAL2 | Amount | ||
| 111 | FMBPDY - VAL20 | Amount | ||
| 112 | FMBPDY - VAL21 | Amount | ||
| 113 | FMBPDY - VAL22 | Amount | ||
| 114 | FMBPDY - VAL23 | Amount | ||
| 115 | FMBPDY - VAL24 | Amount | ||
| 116 | FMBPDY - VAL25 | Amount | ||
| 117 | FMBPDY - VAL26 | Amount | ||
| 118 | FMBPDY - VAL27 | Amount | ||
| 119 | FMBPDY - VAL28 | Amount | ||
| 120 | FMBPDY - VAL29 | Amount | ||
| 121 | FMBPDY - VAL3 | Amount | ||
| 122 | FMBPDY - VAL30 | Amount | ||
| 123 | FMBPDY - VAL4 | Amount | ||
| 124 | FMBPDY - VAL5 | Amount | ||
| 125 | FMBPDY - VAL6 | Amount | ||
| 126 | FMBPDY - VAL7 | Amount | ||
| 127 | FMBPDY - VAL8 | Amount | ||
| 128 | FMBPDY - VAL9 | Amount | ||
| 129 | FMDY - FICTR | Funds Center | ||
| 130 | FMDY - FIPEX | Commitment item | ||
| 131 | FMDY - FIPOS | Commitment Item | ||
| 132 | FMDY - XFELD | Checkbox | ||
| 133 | FMFPO - COLLROL | FMFPO-COLLROL | ||
| 134 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 135 | FMFPO - FIVOR | Financial transaction | ||
| 136 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 137 | FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 138 | FMISPS - FUND_ACTIVE | Activate Fund | ||
| 139 | FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 140 | FMPS - CTR_LEV | Number of funds center hierarchy levels | ||
| 141 | FMPS - C_CTR_LEV | Number of funds center hierarchy levels | ||
| 142 | FMPS - C_POS_LEV | Number of commitment item hierarchy levels | ||
| 143 | FMPS - FIKRS | Financial Management Area | ||
| 144 | FMPS - FIPOS | Commitment Item | ||
| 145 | FMPS - FISTL | Funds Center | ||
| 146 | FMPS - POS_LEV | Number of commitment item hierarchy levels | ||
| 147 | IA1KBLK - FMREASON | Reason for decision for workflow | ||
| 148 | KBLK - FMREASON | Reason for decision for workflow | ||
| 149 | SCREEN - NAME | SCREEN-NAME | ||
| 150 | SI_FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 151 | SI_FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 152 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 153 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 154 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 155 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | TBP1C - PROFIL | Profile | ||
| 158 | TBP4T - TEXT20 | Budget Subtype Name (M) | ||
| 159 | TREASONS - WFTRIGGER | Final decision indicator |