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