Table/Structure Field list used by SAP ABAP Program LKBPIF03 (Objekt DOCUMENT)
SAP ABAP Program
LKBPIF03 (Objekt DOCUMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 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 - BUZEI | Posting row | ||
| 13 | BPDJ - GJAHR | Fiscal Year | ||
| 14 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 15 | BPDJ - LEDNR | Budget/Planning Ledger | ||
| 16 | BPDJ - MANDT | Client | ||
| 17 | BPDJ - SPRED | Distribution Key | ||
| 18 | BPDJ - SUBVO | Budget Subtype | ||
| 19 | BPDJ - TRGKZ | Object indicator | ||
| 20 | BPDJ - TWAER | Transaction Currency | ||
| 21 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 22 | BPDJ - WLJHR | Annual value in ledger currency | ||
| 23 | BPDJ - WRTTP | Value Type | ||
| 24 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 25 | BPDK - AWORG | Reference organisational units | ||
| 26 | BPDK - AWREF | Reference document number | ||
| 27 | BPDK - AWSYS | Logical system of source document | ||
| 28 | BPDK - AWTYP | Reference procedure | ||
| 29 | BPDK - BELNR | Entry Document Number | ||
| 30 | BPDK - BLDAT | Document Date | ||
| 31 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 32 | BPDK - BUDAT | Posting Date in the Document | ||
| 33 | BPDK - DOCTYPE | Budget entry document type | ||
| 34 | BPDK - MANDT | Client | ||
| 35 | BPDK - PERIO | Posting period | ||
| 36 | BPDK - RCOHORT | Reporting Year for Cohort | ||
| 37 | BPDK - REASON | Reason for decision for workflow | ||
| 38 | BPDK - RLEGIS | Type of Legislation | ||
| 39 | BPDK - RPUBLAW | Public Law Cited | ||
| 40 | BPDK - SRC_BELNR | Original document | ||
| 41 | BPDK - USNAM | Name of Person who Created the Object | ||
| 42 | BPDK - VADAT | Planning/budgeting value date | ||
| 43 | BPDK - VALKEY | Validation Key Budget/Planning | ||
| 44 | BPDK - VERANT | Person Responsible for Planning/Budgeting | ||
| 45 | BPDKT - MANDT | Client | ||
| 46 | BPDKT - NAMTEXT | Text Name | ||
| 47 | BPDKT - SGTEXT | Document Header Text | ||
| 48 | BPDP - PERBL | Period block | ||
| 49 | BPDP - WTP01 | Period value in transaction currency | ||
| 50 | BPDZ - BUZEI | Posting row | ||
| 51 | BPDZ - FAREA | Functional Area | ||
| 52 | BPDZ - GEBER | Fund | ||
| 53 | BPDZ - MANDT | Client | ||
| 54 | BPDZ - OBJNR | Object number | ||
| 55 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 56 | BPDZ - VERSN | Planning/budgeting version | ||
| 57 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 58 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 59 | BPGE - WRTTP | Value Type | ||
| 60 | BPIN - BLDAT | Document Date | ||
| 61 | BPIN - BPJA | Planning/budget annual values | ||
| 62 | BPIN - BUDAT | Posting Date in the Document | ||
| 63 | BPIN - BUPER | Posting period | ||
| 64 | BPIN - CHECK | Yes/No (X/ ) | ||
| 65 | BPIN - DIALOG | Budget/planning online input | ||
| 66 | BPIN - EJAHR | End year planning and budgeting | ||
| 67 | BPIN - EJAHR_MD | End year planning and budgeting | ||
| 68 | BPIN - E_GEBER | Receiver fund | ||
| 69 | BPIN - E_GES | Overall values too | ||
| 70 | BPIN - E_GNJHR | Empfänger Jahr der Kassenwirksamkeit | ||
| 71 | BPIN - E_PERI | Planning/budget period values | ||
| 72 | BPIN - E_PROFIL | Profile | ||
| 73 | BPIN - E_SPRED | Distribution Key | ||
| 74 | BPIN - FCODE | Budgeting/planning function | ||
| 75 | BPIN - FIKRS | Financial Management Area | ||
| 76 | BPIN - GEBER | Fund | ||
| 77 | BPIN - GJAHR | Fiscal Year | ||
| 78 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 79 | BPIN - MANDT | Client | ||
| 80 | BPIN - MD_YEARDEP | Yes/No (X/ ) | ||
| 81 | BPIN - NO_AVAILABILITY_CHECK | Availability control not carried out | ||
| 82 | BPIN - NO_CHECK_FOR_RIB | Yes/No (X/ ) | ||
| 83 | BPIN - NO_DIALOG | Budget/planning online input | ||
| 84 | BPIN - NO_DIALOG_UPD | Internal Flag for Direct Input in FM (do not use) | ||
| 85 | BPIN - OBJHI | Object hierarchy object number | ||
| 86 | BPIN - OKCODE | Function Code | ||
| 87 | BPIN - PERIO | Period | ||
| 88 | BPIN - PERIV | Fiscal Year Variant | ||
| 89 | BPIN - PRELIM | Budget/planning preliminary posting | ||
| 90 | BPIN - PROFIL | Profile | ||
| 91 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 92 | BPIN - SJAHR_MD | Start year for planning and budgeting | ||
| 93 | BPIN - SPRED | Distribution Key | ||
| 94 | BPIN - SUBVO | Budget Subtype | ||
| 95 | BPIN - S_GEBER | Sender fund | ||
| 96 | BPIN - S_GES | Overall values too | ||
| 97 | BPIN - S_GNJHR | Sender Jahr der Kassenwirksamkeit | ||
| 98 | BPIN - S_PERI | Planning/budget period values | ||
| 99 | BPIN - S_PROFIL | Profile | ||
| 100 | BPIN - S_SPRED | Distribution Key | ||
| 101 | BPIN - TCODE | Transaction Code | ||
| 102 | BPIN - TDID | Text ID | ||
| 103 | BPIN - TECH | Budgeting/Planning Technique | ||
| 104 | BPIN - TRGKZ | Object indicator | ||
| 105 | BPIN - TWAER | Transaction Currency | ||
| 106 | BPIN - UNAME | User Name | ||
| 107 | BPIN - VERANT | Person Responsible for Planning/Budgeting | ||
| 108 | BPIN - VERSN | Planning/budgeting version | ||
| 109 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 110 | BPIN - WGES | Overall values too | ||
| 111 | BPIN - WRTTP | Value Type | ||
| 112 | BPIN - WRTTP_1 | Value Type | ||
| 113 | BPIN - WRTTP_2 | Value Type | ||
| 114 | BPPR - DECIM | Number of Decimal Places | ||
| 115 | FMDOCHEADER - AWORG | Reference organisational units | ||
| 116 | FMDOCHEADER - AWREF | Reference document number | ||
| 117 | FMDOCHEADER - AWSYS | Logical system of source document | ||
| 118 | FMDOCHEADER - AWTYP | Reference procedure | ||
| 119 | FMDOCHEADER - DOCTYPE | Budget entry document type | ||
| 120 | FMDOCHEADER - DOC_TEXT | Item Text | ||
| 121 | FMDOCHEADER - FM_AREA | Financial Management Area | ||
| 122 | FMDOCHEADER - OVERALL | Overall values too | ||
| 123 | FMDOCHEADER - POSTING_DATE | Posting Date in the Document | ||
| 124 | FMDOCHEADER - POSTING_PERIOD | Posting period | ||
| 125 | FMDOCHEADER - RCOHORT | Reporting Year for Cohort | ||
| 126 | FMDOCHEADER - RESPONSIBLE | Person Responsible for Planning/Budgeting | ||
| 127 | FMDOCHEADER - RLEGIS | Type of Legislation | ||
| 128 | FMDOCHEADER - RPUBLAW | Public Law Cited | ||
| 129 | FMDOCHEADER - SRC_BELNR | Original document | ||
| 130 | FMDOCHEADER - TEXT_NAME | Text Name | ||
| 131 | FMDOCHEADER - TRANS_CURR | Transaction Currency | ||
| 132 | FMDOCHEADER - VALKEY | Validation Key Budget/Planning | ||
| 133 | FMDOCHEADER - VALUE_DATE | Planning/budgeting value date | ||
| 134 | FMDOCHEADER - VERSION | Planning/budgeting version | ||
| 135 | FMDOCITEMS - BDGT_SUBTYPE | Budget Subtype | ||
| 136 | FMDOCITEMS - BDGT_TYPE | Budget Type Budgeting/Planning | ||
| 137 | FMDOCITEMS - CMMT_ITEM | Commitment item | ||
| 138 | FMDOCITEMS - COMMT_YEAR | Year of Cash Effectivity | ||
| 139 | FMDOCITEMS - DISTR_KEY | Distribution Key | ||
| 140 | FMDOCITEMS - FAREA | Functional Area | ||
| 141 | FMDOCITEMS - FISC_YEAR | Fiscal Year | ||
| 142 | FMDOCITEMS - FUND | Fund | ||
| 143 | FMDOCITEMS - FUNDS_CTR | Funds Center | ||
| 144 | FMDOCITEMS - LNITEM_GROUP | Doc. Line Items Grp | ||
| 145 | FMDOCITEMS - PERIOD | Posting period | ||
| 146 | FMDOCITEMS - VALUE | Amount | ||
| 147 | FMDOCITEMS - VALUE_TYPE | Value Type | ||
| 148 | FMDY - XFELD | Checkbox | ||
| 149 | FMFCTR - CTR_OBJNR | Object number | ||
| 150 | FMFCTR - FICTR | Funds Center | ||
| 151 | FMFINCODE - FINCODE | Fund | ||
| 152 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 153 | FMIT - RFAREA | Functional Area | ||
| 154 | FMUDRULE - UDECK | Type of revenue increasing budget | ||
| 155 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 156 | MESG - TXTNR | Message number | ||
| 157 | SRC_VERS_BELNR - SRC_BELNR | Original document | ||
| 158 | SRC_VRS_BELNR - SRC_BELNR | Original document | ||
| 159 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 163 | T009 - ANZBP | Number of posting periods | ||
| 164 | VFMPG - POSIT | Item (Internal Commitment Item Number) | ||
| 165 | VFMPG - POTYP | Commitment Item Category |