Table/Structure Field list used by SAP ABAP Program LKBPPF15 (Routines for KBPP_EXTERN_UPDATE)
SAP ABAP Program
LKBPPF15 (Routines for KBPP_EXTERN_UPDATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | BAL_S_EXCM - CANCEL | Single-Character Flag | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE | Message Text | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - ROW | Lines in parameter | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BPAK - BELNR | Document number from budget allocation & structure planning | ||
| 13 | BPAK - DOCNR | Entry Document Number | ||
| 14 | BPAK - E_BUZEI | Posting row | ||
| 15 | BPAK - E_FAREA | Functional Area | ||
| 16 | BPAK - E_GEBER | Fund | ||
| 17 | BPAK - E_GES | Receiver overall | ||
| 18 | BPAK - E_GJAHR | Receiver year | ||
| 19 | BPAK - E_OBJNR | Object number | ||
| 20 | BPAK - E_PERIO | Receiver period: Budgeting/planning | ||
| 21 | BPAK - E_POSIT | Internal commitment item (8 chars) | ||
| 22 | BPAK - E_PROFIL | Profile | ||
| 23 | BPAK - E_VERSN | Planning/budgeting version | ||
| 24 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 25 | BPAK - MAX_LEVEL | Natural number | ||
| 26 | BPAK - STATUS | Status Transfer Budgeting | ||
| 27 | BPAK - S_BUZEI | Posting row | ||
| 28 | BPAK - S_FAREA | Functional Area | ||
| 29 | BPAK - S_GEBER | Fund | ||
| 30 | BPAK - S_GES | Sender Total | ||
| 31 | BPAK - S_GJAHR | Sender year | ||
| 32 | BPAK - S_GNJHR | Sender year | ||
| 33 | BPAK - S_OBJNR | Object number | ||
| 34 | BPAK - S_PERIO | Sender period: Budgeting/planning | ||
| 35 | BPAK - S_POSIT | Internal commitment item (8 chars) | ||
| 36 | BPAK - S_PROFIL | Profile | ||
| 37 | BPAK - S_VERSN | Planning/budgeting version | ||
| 38 | BPAK - S_VORGA | Budget Type Budgeting/Planning | ||
| 39 | BPAK - S_WRTTP | Value Type | ||
| 40 | BPAK - TWAER | Transaction Currency | ||
| 41 | BPAK - WERT | Amount | ||
| 42 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 43 | BPDG - BELNR | Entry Document Number | ||
| 44 | BPDG - BUZEI | Posting row | ||
| 45 | BPDG - SUBVO | Budget Subtype | ||
| 46 | BPDG - TRGKZ | Object indicator | ||
| 47 | BPDG - TWAER | Transaction Currency | ||
| 48 | BPDG - VORGA | Budget Type Budgeting/Planning | ||
| 49 | BPDG - WRTTP | Value Type | ||
| 50 | BPDG - WTGES | Overall value in transaction currency | ||
| 51 | BPDG_ID - BELNR | Entry Document Number | ||
| 52 | BPDG_ID - BUZEI | Posting row | ||
| 53 | BPDG_ID - SUBVO | Budget Subtype | ||
| 54 | BPDG_ID - TRGKZ | Object indicator | ||
| 55 | BPDG_ID - TWAER | Transaction Currency | ||
| 56 | BPDG_ID - VORGA | Budget Type Budgeting/Planning | ||
| 57 | BPDG_ID - WRTTP | Value Type | ||
| 58 | BPDG_ID - WTGES | Overall value in transaction currency | ||
| 59 | BPDJ - BELNR | Entry Document Number | ||
| 60 | BPDJ - BUZEI | Posting row | ||
| 61 | BPDJ - GJAHR | Fiscal Year | ||
| 62 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 63 | BPDJ - SPRED | Distribution Key | ||
| 64 | BPDJ - SUBVO | Budget Subtype | ||
| 65 | BPDJ - TRGKZ | Object indicator | ||
| 66 | BPDJ - TWAER | Transaction Currency | ||
| 67 | BPDJ - VORGA | Budget Type Budgeting/Planning | ||
| 68 | BPDJ - WRTTP | Value Type | ||
| 69 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 70 | BPDJ_ID - BELNR | Entry Document Number | ||
| 71 | BPDJ_ID - BUZEI | Posting row | ||
| 72 | BPDJ_ID - GJAHR | Fiscal Year | ||
| 73 | BPDJ_ID - GNJHR | Year of Cash Effectivity | ||
| 74 | BPDJ_ID - SPRED | Distribution Key | ||
| 75 | BPDJ_ID - SUBVO | Budget Subtype | ||
| 76 | BPDJ_ID - TRGKZ | Object indicator | ||
| 77 | BPDJ_ID - TWAER | Transaction Currency | ||
| 78 | BPDJ_ID - VORGA | Budget Type Budgeting/Planning | ||
| 79 | BPDJ_ID - WRTTP | Value Type | ||
| 80 | BPDJ_ID - WTJHR | Annual value in transaction currency | ||
| 81 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 82 | BPDP - BELNR | Entry Document Number | ||
| 83 | BPDP - BUZEI | Posting row | ||
| 84 | BPDP - GNJHR | Year of Cash Effectivity | ||
| 85 | BPDP - PERBL | Period block | ||
| 86 | BPDP - SUBVO | Budget Subtype | ||
| 87 | BPDP - TRGKZ | Object indicator | ||
| 88 | BPDP - TWAER | Transaction Currency | ||
| 89 | BPDP - VORGA | Budget Type Budgeting/Planning | ||
| 90 | BPDP - WRTTP | Value Type | ||
| 91 | BPDP - WTP01 | Period value in transaction currency | ||
| 92 | BPDP - WTP02 | Period value in transaction currency | ||
| 93 | BPDP_ID - BELNR | Entry Document Number | ||
| 94 | BPDP_ID - BUZEI | Posting row | ||
| 95 | BPDP_ID - GNJHR | Year of Cash Effectivity | ||
| 96 | BPDP_ID - PERBL | Period block | ||
| 97 | BPDP_ID - SUBVO | Budget Subtype | ||
| 98 | BPDP_ID - TRGKZ | Object indicator | ||
| 99 | BPDP_ID - TWAER | Transaction Currency | ||
| 100 | BPDP_ID - VORGA | Budget Type Budgeting/Planning | ||
| 101 | BPDP_ID - WRTTP | Value Type | ||
| 102 | BPDP_ID - WTP01 | Period value in transaction currency | ||
| 103 | BPDP_ID - WTP02 | Period value in transaction currency | ||
| 104 | BPEX - SUBRC | Subroutines for return code | ||
| 105 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 106 | BPGE - WRTTP | Value Type | ||
| 107 | BPHI - GEBER | Fund | ||
| 108 | BPHI - OBJNR | Object hierarchy object number | ||
| 109 | BPHI - VERSN | Planning/budgeting version | ||
| 110 | BPIN - APPLIK | Application | ||
| 111 | BPIN - AVA_ALL | Availability control against overall value | ||
| 112 | BPIN - BALANCE_HY | Yes/No (X/ ) | ||
| 113 | BPIN - BPGE | Planning/Budget Overall Values | ||
| 114 | BPIN - BPJA | Planning/budget annual values | ||
| 115 | BPIN - BPPE | Planning/budget period values | ||
| 116 | BPIN - BSTAT | Document/Document Line Item Status | ||
| 117 | BPIN - BUFFER_UPD | Yes/No (X/ ) | ||
| 118 | BPIN - CHECK | Yes/No (X/ ) | ||
| 119 | BPIN - CHECK_LATE | Execute check at the end | ||
| 120 | BPIN - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 121 | BPIN - DELTA | Update of Delta Values | ||
| 122 | BPIN - DIALOG | Budget/planning online input | ||
| 123 | BPIN - EJAHR_MD | End year planning and budgeting | ||
| 124 | BPIN - ENQUE_GLOB | Yes/No (X/ ) | ||
| 125 | BPIN - EX_DOC_UPD | Yes/No (X/ ) | ||
| 126 | BPIN - EX_ENQUEUE | Block in KBPP_EXTERN_UPDATE | ||
| 127 | BPIN - FAREA | Functional Area | ||
| 128 | BPIN - FCODE | Budgeting/planning function | ||
| 129 | BPIN - FIKRS | Financial Management Area | ||
| 130 | BPIN - GEBER | Fund | ||
| 131 | BPIN - GJAHR | Fiscal Year | ||
| 132 | BPIN - GNJHR | Year of Cash Effectivity | ||
| 133 | BPIN - IDENT | Element ID | ||
| 134 | BPIN - KEEP_ACT_HIER | Save current hierarchy | ||
| 135 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 136 | BPIN - MD_YEARDEP | Yes/No (X/ ) | ||
| 137 | BPIN - NO_BUDGETTYPE_CHANGE | Do not change budget type | ||
| 138 | BPIN - NO_CHECK_FOR_RIB | Yes/No (X/ ) | ||
| 139 | BPIN - OBJHI | Object hierarchy object number | ||
| 140 | BPIN - OBJNR | Object number | ||
| 141 | BPIN - OBJ_STAT | Yes/No (X/ ) | ||
| 142 | BPIN - ORGLEDNR | Budget/Planning Ledger | ||
| 143 | BPIN - ORGWAER | Currency Key | ||
| 144 | BPIN - OWAER | Currency Key | ||
| 145 | BPIN - PERI | Yes/No (X/ ) | ||
| 146 | BPIN - PERIO | Period | ||
| 147 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 148 | BPIN - PRELIM | Budget/planning preliminary posting | ||
| 149 | BPIN - PROFIL | Profile | ||
| 150 | BPIN - RANGE | Number range number | ||
| 151 | BPIN - ROLLUP | Yes/No (X/ ) | ||
| 152 | BPIN - SJAHR_MD | Start year for planning and budgeting | ||
| 153 | BPIN - SPRED | Distribution Key | ||
| 154 | BPIN - SUBVO | Budget Subtype | ||
| 155 | BPIN - TCODE | Transaction Code | ||
| 156 | BPIN - TECH | Budgeting/Planning Technique | ||
| 157 | BPIN - TRGKZ | Object indicator | ||
| 158 | BPIN - TWAER | Transaction Currency | ||
| 159 | BPIN - VERSN | Planning/budgeting version | ||
| 160 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 161 | BPIN - WRTTP | Value Type | ||
| 162 | BPIN - WRTTP_1 | Value Type | ||
| 163 | BPIN - WRTTP_2 | Value Type | ||
| 164 | BPIN - YALL | Yes/No (X/ ) | ||
| 165 | BPJA - FAREA | Functional Area | ||
| 166 | BPJA - GEBER | Fund | ||
| 167 | BPJA - GJAHR | Fiscal Year | ||
| 168 | BPJA - OBJNR | Object number | ||
| 169 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 170 | BPJA - SPRED | Distribution Key | ||
| 171 | BPJA - TRGKZ | Object indicator | ||
| 172 | BPJA - VERSN | Planning/budgeting version | ||
| 173 | BPJA - WLJHR | Annual value in ledger currency | ||
| 174 | BPJA - WRTTP | Value Type | ||
| 175 | BPJA - WTJHR | Annual value in transaction currency | ||
| 176 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 177 | BPJA_ID - SPRED | Distribution Key | ||
| 178 | BPPE - GEBER | Fund | ||
| 179 | BPPE - GJAHR | Fiscal Year | ||
| 180 | BPPE - OBJNR | Object number | ||
| 181 | BPPE - VERSN | Planning/budgeting version | ||
| 182 | BPPE - WTP01 | Period value in transaction currency | ||
| 183 | BPPE_ID - ID | Yes/No (X/ ) | ||
| 184 | BPPR - OBJ_T2 | Text (20 Characters) | ||
| 185 | BPTR - GEBER | Fund | ||
| 186 | BPTR - OBJNR | Object number | ||
| 187 | BPTR - VERSN | Planning/budgeting version | ||
| 188 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 189 | FM01C - CTR_LEV | Number of funds center hierarchy levels | ||
| 190 | FMBU - CTR_LEVEL | Level in funds center hierarchy | ||
| 191 | FMBU - FAREA | Functional Area | ||
| 192 | FMBU - OBJNR | Object number | ||
| 193 | FMBU - POSIT | Internal commitment item (8 chars) | ||
| 194 | FMFCTR - FICTR | Funds Center | ||
| 195 | FMFPO - FIPOS | Commitment Item | ||
| 196 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 197 | MESG - ARBGB | Application Area | ||
| 198 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 199 | MESG - MSGV1 | Message Variable | ||
| 200 | MESG - MSGV2 | Message Variable | ||
| 201 | MESG - MSGV3 | Message Variable | ||
| 202 | MESG - MSGV4 | Message Variable | ||
| 203 | MESG - TEXT | Message Text | ||
| 204 | MESG - TXTNR | Message number | ||
| 205 | MESG - ZEILE | Line number | ||
| 206 | PRHI - POSNR | WBS Element | ||
| 207 | PRHI - PSPHI | Current number of the appropriate project | ||
| 208 | PRHI_INC - PSPHI | Current number of the appropriate project | ||
| 209 | PROJ - PSPID | Project definition | ||
| 210 | PROJ_INC - PSPID | Project definition | ||
| 211 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 212 | PRPS - PSPHI | Current number of the appropriate project | ||
| 213 | PRPS - SUBPR | Sub-project in work breakdown structure | ||
| 214 | PRPS2_INC - SUBPR | Sub-project in work breakdown structure | ||
| 215 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 216 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 217 | PRPS_INC - SUBPR | Sub-project in work breakdown structure | ||
| 218 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 219 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 220 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 221 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 222 | SYST - MSGID | ABAP System Field: Message ID | ||
| 223 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 224 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 230 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 231 | TBP1C - APPLIK | Application | ||
| 232 | TBP1C - BPPE | Planning/budget period values | ||
| 233 | TBP1C - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 234 | TBP1C - CURTRA | Budgeting/panning in any transaction currency | ||
| 235 | TBP1C - OBJ | Default Object Currency for Planning in Trans. Currency | ||
| 236 | TBP1C - PRARTBU | Program type for budgeting | ||
| 237 | TBP1C - PROFIL | Profile |