Table/Structure Field list used by SAP ABAP Program LKBPHF17 (Objekt MULTI)
SAP ABAP Program
LKBPHF17 (Objekt MULTI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDJ - BUZEI | Posting row | ||
| 2 | BPDJ - BELNR | Entry Document Number | ||
| 3 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 4 | BPDJ - WRTTP | Value Type | ||
| 5 | BPDJ - WLJHR | Annual value in ledger currency | ||
| 6 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 7 | BPDJ - TWAER | Transaction Currency | ||
| 8 | BPDJ - TRGKZ | Object indicator | ||
| 9 | BPDJ - MANDT | Client | ||
| 10 | BPDJ - LEDNR | Budget/Planning Ledger | ||
| 11 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 12 | BPDJ - GJAHR | Fiscal Year | ||
| 13 | BPDK - BLDAT | Document Date | ||
| 14 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 15 | BPDK - FCODE | Budgeting/planning function | ||
| 16 | BPDK - MANDT | Client | ||
| 17 | BPDK - USNAM | Name of Person who Created the Object | ||
| 18 | BPDZ - BUZEI | Posting row | ||
| 19 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 20 | BPDZ - VERSN | Planning/budgeting version | ||
| 21 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 22 | BPDZ - OBJNR | Object number | ||
| 23 | BPDZ - MANDT | Client | ||
| 24 | BPDZ - GEBER | Fund | ||
| 25 | BPDZ - BELNR | Entry Document Number | ||
| 26 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 27 | BPGE - WRTTP | Value Type | ||
| 28 | BPIN - OBJNR | Object number | ||
| 29 | BPIN - WRTTP | Value Type | ||
| 30 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 31 | BPIN - VERSN | Planning/budgeting version | ||
| 32 | BPIN - UNAME | User Name | ||
| 33 | BPIN - TWAER | Transaction Currency | ||
| 34 | BPIN - TRGKZ | Object indicator | ||
| 35 | BPIN - TCODE | Transaction Code | ||
| 36 | BPIN - SJAHR_MD | Start year for planning and budgeting | ||
| 37 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 38 | BPIN - PERIV | Fiscal Year Variant | ||
| 39 | BPIN - MANDT | Client | ||
| 40 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 41 | BPIN - FIKRS | Financial Management Area | ||
| 42 | BPIN - FCODE | Budgeting/planning function | ||
| 43 | BPIN - EJAHR_MD | End year planning and budgeting | ||
| 44 | BPIN - EJAHR | End year planning and budgeting | ||
| 45 | BPIN - BLDAT | Document Date | ||
| 46 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 47 | BPJA - WLJHR | Annual value in ledger currency | ||
| 48 | BPJA - WTJHR | Annual value in transaction currency | ||
| 49 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 50 | BPJA - SUBVO | Budget Subtype | ||
| 51 | BPJA - OBJNR | Object number | ||
| 52 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 53 | BPJA - GEBER | Fund | ||
| 54 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 55 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 56 | FMBUDFRGRP - FRGRP | Release Group | ||
| 57 | FMBUDFRGRP - FRGT5 | Type of Release | ||
| 58 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 59 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 60 | FMSLBSP - CTR_OBJNR | Object number | ||
| 61 | FMSLBSP - POSIT | Item (Internal Commitment Item Number) | ||
| 62 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 63 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 64 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | TACT - ACTVT | Activity | ||
| 67 | VFMPG - AUGRP | Authorization Groups of the Commitment Item | ||
| 68 | VFMPG - FIPEX | Commitment item |