Table/Structure Field list used by SAP ABAP Program LKBPPF00 (Verarbeitung OKCODE & Funktionen)
SAP ABAP Program
LKBPPF00 (Verarbeitung OKCODE & Funktionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPDY - CALC | Budget/plan - revaluation percentage | ||
| 2 | BPDY - VALUE | Budget/plan - revaluation amount | ||
| 3 | BPEX - END | Yes/No (X/ ) | ||
| 4 | BPEX - POST | Save data | ||
| 5 | BPGE - FAREA | Functional Area | ||
| 6 | BPGE - GEBER | Fund | ||
| 7 | BPGE - LEDNR | Budget/Planning Ledger | ||
| 8 | BPGE - OBJNR | Object number | ||
| 9 | BPGE - POSIT | Internal commitment item (8 chars) | ||
| 10 | BPGE - SUBVO | Budget Subtype | ||
| 11 | BPGE - TRGKZ | Object indicator | ||
| 12 | BPGE - TWAER | Transaction Currency | ||
| 13 | BPGE - VERSN | Planning/budgeting version | ||
| 14 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 15 | BPGE - WLGES | Total value in ledger currency | ||
| 16 | BPGE - WLGEV | Distributed value total in ledger currency | ||
| 17 | BPGE - WRTTP | Value Type | ||
| 18 | BPGE - WTGES | Overall value in transaction currency | ||
| 19 | BPGE - WTGEV | Total distributed value in transaction currency | ||
| 20 | BPGE_ID - BUNR | Internal pointer | ||
| 21 | BPGE_ID - EPOS | Write line items | ||
| 22 | BPGE_ID - FAREA | Functional Area | ||
| 23 | BPGE_ID - GEBER | Fund | ||
| 24 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 25 | BPGE_ID - KURST | Exchange Rate Type | ||
| 26 | BPGE_ID - LEDNR | Budget/Planning Ledger | ||
| 27 | BPGE_ID - OBJNR | Object number | ||
| 28 | BPGE_ID - PLDAT | Value Date for Currency Translation | ||
| 29 | BPGE_ID - POSIT | Internal commitment item (8 chars) | ||
| 30 | BPGE_ID - SUBVO | Budget Subtype | ||
| 31 | BPGE_ID - TRGKZ | Object indicator | ||
| 32 | BPGE_ID - TWAER | Transaction Currency | ||
| 33 | BPGE_ID - VERSN | Planning/budgeting version | ||
| 34 | BPGE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 35 | BPGE_ID - WLGES | Total value in ledger currency | ||
| 36 | BPGE_ID - WLGEV | Distributed value total in ledger currency | ||
| 37 | BPGE_ID - WRTTP | Value Type | ||
| 38 | BPGE_ID - WTGES | Overall value in transaction currency | ||
| 39 | BPGE_ID - WTGEV | Total distributed value in transaction currency | ||
| 40 | BPIN - APPLIK | Application | ||
| 41 | BPIN - BELTP | Debit type | ||
| 42 | BPIN - BINPT | Batch Input Processing Active | ||
| 43 | BPIN - BPGE | Planning/Budget Overall Values | ||
| 44 | BPIN - BPJA | Planning/budget annual values | ||
| 45 | BPIN - CHECK | Yes/No (X/ ) | ||
| 46 | BPIN - DELTA | Update of Delta Values | ||
| 47 | BPIN - EJAHR | End year planning and budgeting | ||
| 48 | BPIN - GJAHR | Fiscal Year | ||
| 49 | BPIN - GNJHR | Year of Cash Effectivity | ||
| 50 | BPIN - KAGRU | Cost Element Group | ||
| 51 | BPIN - KTCOD | Transaction Code | ||
| 52 | BPIN - OBJHI | Object hierarchy object number | ||
| 53 | BPIN - OBJNR | Object number | ||
| 54 | BPIN - PERI | Yes/No (X/ ) | ||
| 55 | BPIN - PERIO | Period | ||
| 56 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 57 | BPIN - PROFIL | Profile | ||
| 58 | BPIN - RPLAN | Plan parameters | ||
| 59 | BPIN - SIGHT | Data view | ||
| 60 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 61 | BPIN - SKGRU | Sender Cost Center Group | ||
| 62 | BPIN - SPRED | Distribution Key | ||
| 63 | BPIN - SUBVO | Budget Subtype | ||
| 64 | BPIN - TITLE | Text, 40 Characters Long | ||
| 65 | BPIN - UEBNR | Object number | ||
| 66 | BPIN - VERSN | Planning/budgeting version | ||
| 67 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 68 | BPIN - WRTTP | Value Type | ||
| 69 | BPIN - YALL | Yes/No (X/ ) | ||
| 70 | BPJA - FAREA | Functional Area | ||
| 71 | BPJA - GEBER | Fund | ||
| 72 | BPJA - GJAHR | Fiscal Year | ||
| 73 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 74 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 75 | BPJA - OBJNR | Object number | ||
| 76 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 77 | BPJA - SUBVO | Budget Subtype | ||
| 78 | BPJA - TRGKZ | Object indicator | ||
| 79 | BPJA - TWAER | Transaction Currency | ||
| 80 | BPJA - VERSN | Planning/budgeting version | ||
| 81 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 82 | BPJA - WLJHR | Annual value in ledger currency | ||
| 83 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 84 | BPJA - WRTTP | Value Type | ||
| 85 | BPJA - WTJHR | Annual value in transaction currency | ||
| 86 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 87 | BPJA_ID - BUNR | Internal pointer | ||
| 88 | BPJA_ID - EPOS | Write line items | ||
| 89 | BPJA_ID - FAREA | Functional Area | ||
| 90 | BPJA_ID - GEBER | Fund | ||
| 91 | BPJA_ID - GJAHR | Fiscal Year | ||
| 92 | BPJA_ID - GNJHR | Year of Cash Effectivity | ||
| 93 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 94 | BPJA_ID - KURST | Exchange Rate Type | ||
| 95 | BPJA_ID - LEDNR | Budget/Planning Ledger | ||
| 96 | BPJA_ID - OBJNR | Object number | ||
| 97 | BPJA_ID - PLDAT | Value Date for Currency Translation | ||
| 98 | BPJA_ID - POSIT | Internal commitment item (8 chars) | ||
| 99 | BPJA_ID - SUBVO | Budget Subtype | ||
| 100 | BPJA_ID - TRGKZ | Object indicator | ||
| 101 | BPJA_ID - TWAER | Transaction Currency | ||
| 102 | BPJA_ID - VERSN | Planning/budgeting version | ||
| 103 | BPJA_ID - VORGA | Budget Type Budgeting/Planning | ||
| 104 | BPJA_ID - WLJHR | Annual value in ledger currency | ||
| 105 | BPJA_ID - WLJHV | Distributed annual value in ledger currency | ||
| 106 | BPJA_ID - WRTTP | Value Type | ||
| 107 | BPJA_ID - WTJHR | Annual value in transaction currency | ||
| 108 | BPJA_ID - WTJHV | Distributed annual value in transaction currency | ||
| 109 | BPPR - KAGRU_ERL | Revenue cost element group | ||
| 110 | BPPR - KAGRU_LST | Sender Activity Type Group | ||
| 111 | BPPR - KAGRU_PRK | Cost element group for primary costs | ||
| 112 | BPPR - KAGRU_SKZ | Statistical ratio cost element grtoup | ||
| 113 | BPPR - OBJ_T2 | Text (20 Characters) | ||
| 114 | BPPR - RPLAN_ERL | Revenue planning parameters | ||
| 115 | BPPR - RPLAN_KST | Plan parameters | ||
| 116 | BPPR - SKGRU | Sender Cost Center Group | ||
| 117 | BPXX_ID - BUNR | Internal pointer | ||
| 118 | BPXX_ID - EPOS | Write line items | ||
| 119 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 120 | BPXX_ID - KURST | Exchange Rate Type | ||
| 121 | BPXX_ID - PLDAT | Value Date for Currency Translation | ||
| 122 | DROPP - PERI | Annual Value/Period | ||
| 123 | DROPT - PTIME | Year / Overall Value | ||
| 124 | DROPT2 - PTIME | Year / Overall Value | ||
| 125 | FMFCTR - FICTR | Funds Center | ||
| 126 | FMFCTRT - BESCHR | Description | ||
| 127 | FMFCTRT - BEZEICH | Name | ||
| 128 | FMFPO - FIPOS | Commitment Item | ||
| 129 | FMFPOT - BESCHR | Description | ||
| 130 | FMFPOT - BEZEICH | Name | ||
| 131 | IMZO - OBJNR | CO object number for inv. prog. position | ||
| 132 | RCJ_LIST - ENTRIES | Number of Entries in the List | ||
| 133 | RCJ_LIST - ENTRY_ACT | Entry (line number on a list) | ||
| 134 | RCJ_MARKL - INDEX | Row Index of Internal Tables | ||
| 135 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | T009 - ANZBP | Number of posting periods | ||
| 138 | TBP1C - APPLIK | Application | ||
| 139 | TCNDB - PROFID | Profile for logical database PSJ |