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