Table/Structure Field list used by SAP ABAP Program LKBPITOP (LKBPITOP)
SAP ABAP Program
LKBPITOP (LKBPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 2 | BPDJ - BUZEI | Posting row | ||
| 3 | BPDK - BELNR | Entry Document Number | ||
| 4 | BPDP - WTP01 | Period value in transaction currency | ||
| 5 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 6 | BPIN - SPRED | Distribution Key | ||
| 7 | BPIN - TDID | Text ID | ||
| 8 | BPIN - SUBVO | Budget Subtype | ||
| 9 | BPIN - TCODE | Transaction Code | ||
| 10 | BPIN - TECH | Budgeting/Planning Technique | ||
| 11 | BPIN - TRGKZ | Object indicator | ||
| 12 | BPIN - TWAER | Transaction Currency | ||
| 13 | BPIN - VERANT | Person Responsible for Planning/Budgeting | ||
| 14 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 15 | BPIN - WGES | Overall values too | ||
| 16 | BPIN - WRTTP_1 | Value Type | ||
| 17 | BPIN - WRTTP_2 | Value Type | ||
| 18 | BPIN - PERIV | Fiscal Year Variant | ||
| 19 | BPIN - BLDAT | Document Date | ||
| 20 | BPIN - BUDAT | Posting Date in the Document | ||
| 21 | BPIN - BUPER | Posting period | ||
| 22 | BPIN - FCODE | Budgeting/planning function | ||
| 23 | BPIN - GEBER | Fund | ||
| 24 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 25 | BPIN - MD_YEARDEP | Yes/No (X/ ) | ||
| 26 | BPIN - OBJHI | Object hierarchy object number | ||
| 27 | BPIN - PERIO | Period | ||
| 28 | BPIN - PROFIL | Profile | ||
| 29 | BPIN - GJAHR | Fiscal Year | ||
| 30 | BPPR - DECIM | Number of Decimal Places | ||
| 31 | FMDOCHEADER - FM_AREA | Financial Management Area | ||
| 32 | FMDOCITEMS - COMMT_YEAR | Year of Cash Effectivity | ||
| 33 | FMDOCITEMS - LNITEM_GROUP | Doc. Line Items Grp | ||
| 34 | FMDY - XFELD | Checkbox | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | VFMPG - FIVOR | Financial transaction | ||
| 40 | VFMPG - POTYP | Commitment Item Category |