Table/Structure Field list used by SAP ABAP Program LKBPPF04 (Various Routines)
SAP ABAP Program
LKBPPF04 (Various Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPCU - DECIM | Number of Decimal Places | |
2 | ![]() |
BPCU - LEDNR | Budget/Planning Ledger | |
3 | ![]() |
BPCU - WAERS | Transaction Currency | |
4 | ![]() |
BPDY - CALC | Budget/plan - revaluation percentage | |
5 | ![]() |
BPDY - COPY_ADD | Budget/plan - total view values for existing values | |
6 | ![]() |
BPDY - COPY_PERC | Budget/plan - percentage valuation of view to be copied | |
7 | ![]() |
BPDY - ELEMENT | Text Field | |
8 | ![]() |
BPDY - HERKZ | Plan value origin | |
9 | ![]() |
BPDY - SCALE1 | Scaling factor | |
10 | ![]() |
BPDY - SPRED | Distribution Key | |
11 | ![]() |
BPDY - VALUE | Budget/plan - revaluation amount | |
12 | ![]() |
BPDY - WERT1 | Plan value/budget | |
13 | ![]() |
BPDY - WERT2 | Values or the Different View Columns | |
14 | ![]() |
BPEX - POST | Save data | |
15 | ![]() |
BPEX - SUBRC | Subroutines for return code | |
16 | ![]() |
BPGE - OBJNR | Object number | |
17 | ![]() |
BPGE - TWAER | Transaction Currency | |
18 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
19 | ![]() |
BPGE - WRTTP | Value Type | |
20 | ![]() |
BPGE_ID - BUNR | Internal pointer | |
21 | ![]() |
BPGE_ID - EPOS | Write line items | |
22 | ![]() |
BPGE_ID - ID | Yes/No (X/ ) | |
23 | ![]() |
BPGE_ID - OBJNR | Object number | |
24 | ![]() |
BPGE_ID - TWAER | Transaction Currency | |
25 | ![]() |
BPGE_ID - VORGA | Budget Type Budgeting/Planning | |
26 | ![]() |
BPGE_ID - WRTTP | Value Type | |
27 | ![]() |
BPHI - AVA_ALL | Availability control against overall value | |
28 | ![]() |
BPHI - OBJNR | Object hierarchy object number | |
29 | ![]() |
BPHI - PRUEF | Data checked | |
30 | ![]() |
BPHI - RELE | Availability control against releases | |
31 | ![]() |
BPHI_KEY - FAREA | Functional Area | |
32 | ![]() |
BPHI_KEY - GEBER | Fund | |
33 | ![]() |
BPHI_KEY - HIERA | Hierarchy budgeting/planniung indicator | |
34 | ![]() |
BPHI_KEY - MANDT | Client | |
35 | ![]() |
BPHI_KEY - OBJNR | Object hierarchy object number | |
36 | ![]() |
BPHI_KEY - VERSN | Planning/budgeting version | |
37 | ![]() |
BPHI_KEY - WRTTP | Value Type | |
38 | ![]() |
BPIG - BP_OBJNR | Number of object indicated | |
39 | ![]() |
BPIG - BP_POSIT | Item from the indexed object | |
40 | ![]() |
BPIG - CO_OBJNR | FI/CO object number | |
41 | ![]() |
BPIG - GEBER | Fund | |
42 | ![]() |
BPIG - POSIT | Internal commitment item (8 chars) | |
43 | ![]() |
BPIG_ID - BP_OBJNR | Number of object indicated | |
44 | ![]() |
BPIG_ID - BP_POSIT | Item from the indexed object | |
45 | ![]() |
BPIG_ID - CO_OBJNR | FI/CO object number | |
46 | ![]() |
BPIG_ID - GEBER | Fund | |
47 | ![]() |
BPIG_ID - ID | Yes/No (X/ ) | |
48 | ![]() |
BPIG_ID - POSIT | Internal commitment item (8 chars) | |
49 | ![]() |
BPIJ - BP_OBJNR | Number of object indicated | |
50 | ![]() |
BPIJ - BP_POSIT | Item from the indexed object | |
51 | ![]() |
BPIJ - CO_OBJNR | FI/CO object number | |
52 | ![]() |
BPIJ - GEBER | Fund | |
53 | ![]() |
BPIJ - GJAHR | Fiscal Year | |
54 | ![]() |
BPIJ - POSIT | Internal commitment item (8 chars) | |
55 | ![]() |
BPIJ_ID - BP_OBJNR | Number of object indicated | |
56 | ![]() |
BPIJ_ID - BP_POSIT | Item from the indexed object | |
57 | ![]() |
BPIJ_ID - CO_OBJNR | FI/CO object number | |
58 | ![]() |
BPIJ_ID - GEBER | Fund | |
59 | ![]() |
BPIJ_ID - GJAHR | Fiscal Year | |
60 | ![]() |
BPIJ_ID - ID | Yes/No (X/ ) | |
61 | ![]() |
BPIJ_ID - POSIT | Internal commitment item (8 chars) | |
62 | ![]() |
BPIN - APPLIK | Application | |
63 | ![]() |
BPIN - BELTP | Debit type | |
64 | ![]() |
BPIN - BINPT | Batch Input Processing Active | |
65 | ![]() |
BPIN - BPGE | Planning/Budget Overall Values | |
66 | ![]() |
BPIN - BPJA | Planning/budget annual values | |
67 | ![]() |
BPIN - BPPE | Planning/budget period values | |
68 | ![]() |
BPIN - DELTA | Update of Delta Values | |
69 | ![]() |
BPIN - DIALOG | Budget/planning online input | |
70 | ![]() |
BPIN - EJAHR | End year planning and budgeting | |
71 | ![]() |
BPIN - FAREA | Functional Area | |
72 | ![]() |
BPIN - FCODE | Budgeting/planning function | |
73 | ![]() |
BPIN - FIKRS | Financial Management Area | |
74 | ![]() |
BPIN - GEBER | Fund | |
75 | ![]() |
BPIN - GJAHR | Fiscal Year | |
76 | ![]() |
BPIN - HIERA | Hierarchy budgeting/planniung indicator | |
77 | ![]() |
BPIN - IND_1 | Yes/No (X/ ) | |
78 | ![]() |
BPIN - LEDNR | Budget/Planning Ledger | |
79 | ![]() |
BPIN - MANDT | Client | |
80 | ![]() |
BPIN - NEGATIV | Yes/No (X/ ) | |
81 | ![]() |
BPIN - OBJHI | Object hierarchy object number | |
82 | ![]() |
BPIN - OBJNR | Object number | |
83 | ![]() |
BPIN - ORGWAER | Currency Key | |
84 | ![]() |
BPIN - OWAER | Currency Key | |
85 | ![]() |
BPIN - PERI | Yes/No (X/ ) | |
86 | ![]() |
BPIN - PERIO | Period | |
87 | ![]() |
BPIN - POSIT | Internal commitment item (8 chars) | |
88 | ![]() |
BPIN - SEP_VORGA | Yes/No (X/ ) | |
89 | ![]() |
BPIN - SHOW | Display mode active | |
90 | ![]() |
BPIN - SIGHT | Data view | |
91 | ![]() |
BPIN - SJAHR | Start year for planning and budgeting | |
92 | ![]() |
BPIN - SPRED | Distribution Key | |
93 | ![]() |
BPIN - TRGKZ | Object indicator | |
94 | ![]() |
BPIN - TWAER | Transaction Currency | |
95 | ![]() |
BPIN - UEBNR | Object number | |
96 | ![]() |
BPIN - VERSN | Planning/budgeting version | |
97 | ![]() |
BPIN - VJAHR | Fiscal Year | |
98 | ![]() |
BPIN - VORGA | Budget Type Budgeting/Planning | |
99 | ![]() |
BPIN - WRTTP | Value Type | |
100 | ![]() |
BPIN - YALL | Yes/No (X/ ) | |
101 | ![]() |
BPJA - OBJNR | Object number | |
102 | ![]() |
BPJA - TWAER | Transaction Currency | |
103 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
104 | ![]() |
BPJA - WRTTP | Value Type | |
105 | ![]() |
BPJA_ID - BUNR | Internal pointer | |
106 | ![]() |
BPJA_ID - EPOS | Write line items | |
107 | ![]() |
BPJA_ID - ID | Yes/No (X/ ) | |
108 | ![]() |
BPJA_ID - OBJNR | Object number | |
109 | ![]() |
BPJA_ID - TWAER | Transaction Currency | |
110 | ![]() |
BPJA_ID - VORGA | Budget Type Budgeting/Planning | |
111 | ![]() |
BPJA_ID - WRTTP | Value Type | |
112 | ![]() |
BPPE - OBJNR | Object number | |
113 | ![]() |
BPPE - VORGA | Budget Type Budgeting/Planning | |
114 | ![]() |
BPPE_ID - BUNR | Internal pointer | |
115 | ![]() |
BPPE_ID - EPOS | Write line items | |
116 | ![]() |
BPPE_ID - ID | Yes/No (X/ ) | |
117 | ![]() |
BPPE_ID - OBJNR | Object number | |
118 | ![]() |
BPPE_ID - VORGA | Budget Type Budgeting/Planning | |
119 | ![]() |
BPPE_KEY - PERBL | Period block | |
120 | ![]() |
BPPR - CURKOKR | Budgeting/Planning in the Controlling Area Currency | |
121 | ![]() |
BPPR - CUROBJ | Budgeting/Planning in the Object Currency | |
122 | ![]() |
BPPR - CURTRA | Budgeting/panning in any transaction currency | |
123 | ![]() |
BPPR - DECIM | Number of Decimal Places | |
124 | ![]() |
BPPR - DECIM_PROF | Number of Decimal Places | |
125 | ![]() |
BPPR - DECIM_VIEW | Number of Decimal Places | |
126 | ![]() |
BPPR - FAKTG | Online value / table value conversion factor | |
127 | ![]() |
BPPR - FAKTG_VIEW | Online value / table value conversion factor | |
128 | ![]() |
BPPR - FAKTOR | Online value / table value conversion factor | |
129 | ![]() |
BPPR - FAKT_VIEW | Online value / table value conversion factor | |
130 | ![]() |
BPPR - OBJ_T1 | Text (20 Characters) | |
131 | ![]() |
BPPR - SCALE | Scaling factor | |
132 | ![]() |
BPTR - OBJNR | Object number | |
133 | ![]() |
BPTR_KEY - FAREA | Functional Area | |
134 | ![]() |
BPTR_KEY - GEBER | Fund | |
135 | ![]() |
BPTR_KEY - MANDT | Client | |
136 | ![]() |
BPTR_KEY - OBJNR | Object number | |
137 | ![]() |
BPTR_KEY - POSIT | Internal commitment item (8 chars) | |
138 | ![]() |
BPTR_KEY - TRGKZ | Object indicator | |
139 | ![]() |
BPTR_KEY - VERSN | Planning/budgeting version | |
140 | ![]() |
BPTR_KEY - WRTTP | Value Type | |
141 | ![]() |
BPXX_ID - BUNR | Internal pointer | |
142 | ![]() |
BPXX_ID - EPOS | Write line items | |
143 | ![]() |
BPXX_ID - ID | Yes/No (X/ ) | |
144 | ![]() |
DROPT - PTIME | Year / Overall Value | |
145 | ![]() |
FM01TOL - NON_CONSISTENT | Budget Consistency Not Active | |
146 | ![]() |
FM01Y - COVER_ACTIV | Cover eligibility is active | |
147 | ![]() |
FMBU - BUCAR | Budget Object | |
148 | ![]() |
FMBU - COCAR_COM | Indicator: assignment object - commitment budget | |
149 | ![]() |
FMBU - COCAR_PAY | Indicator: assignment object - payment budget | |
150 | ![]() |
FMCI - NEGBUD | Negative Budget Permitted | |
151 | ![]() |
FMDY - FIKRS | Financial Management Area | |
152 | ![]() |
FMDY - XFELD | Checkbox | |
153 | ![]() |
FMISPS - KOM_ACTIVE | Local Authorities Active | |
154 | ![]() |
IFMCIDAT - NEGBUD | Negative Budget Permitted | |
155 | ![]() |
MESG - ARBGB | Application Area | |
156 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
157 | ![]() |
MESG - MSGV1 | Message Variable | |
158 | ![]() |
MESG - MSGV2 | Message Variable | |
159 | ![]() |
MESG - MSGV3 | Message Variable | |
160 | ![]() |
MESG - MSGV4 | Message Variable | |
161 | ![]() |
MESG - TXTNR | Message number | |
162 | ![]() |
MESG - ZEILE | Line number | |
163 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
164 | ![]() |
PRPS - PLAKZ | Indicator: Planning element | |
165 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
166 | ![]() |
PRPS2_INC - PLAKZ | Indicator: Planning element | |
167 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
168 | ![]() |
PRPS_INC - PLAKZ | Indicator: Planning element | |
169 | ![]() |
RCJ_LIST - ENTRIES | Number of Entries in the List | |
170 | ![]() |
RCJ_LIST - ENTRY_ACT | Entry (line number on a list) | |
171 | ![]() |
RCJ_MARKL - INDEX | Row Index of Internal Tables | |
172 | ![]() |
RCJ_MARKL - MARK | Selection flag | |
173 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
174 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
175 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
176 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
177 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
178 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
179 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
180 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
181 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
182 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
183 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
184 | ![]() |
SI_FMISPS - KOM_ACTIVE | Local Authorities Active | |
185 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
186 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
187 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
188 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
189 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
190 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
191 | ![]() |
T009 - ANZBP | Number of posting periods | |
192 | ![]() |
TBP1C - APPLIK | Application | |
193 | ![]() |
TBP1C - AVA | Availability Control in Object Currency | |
194 | ![]() |
TBP1C - AVA_ALL | Availability control against overall value | |
195 | ![]() |
TBP1C - PLELE | Planning on planning elements only | |
196 | ![]() |
TBP1C - RELE | Availability control against releases | |
197 | ![]() |
TBP1C - SIGHT | Data view |