Table/Structure Field list used by SAP ABAP Program LKBPPF28 (Multicurrency Capability Routines)
SAP ABAP Program
LKBPPF28 (Multicurrency Capability Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUART | Order Type | ||
| 2 | AUFKV - WAERS | Order Currency | ||
| 3 | BPCU - LEDNR | Budget/Planning Ledger | ||
| 4 | BPCU - PERIV | Fiscal Year Variant | ||
| 5 | BPCU - WAERS | Transaction Currency | ||
| 6 | BPDY - ELEMENT | Text Field | ||
| 7 | BPGE - BELTP | Debit type | ||
| 8 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 9 | BPGE - WLGES | Total value in ledger currency | ||
| 10 | BPGE - WLGEV | Distributed value total in ledger currency | ||
| 11 | BPGE - WRTTP | Value Type | ||
| 12 | BPGE - WTGES | Overall value in transaction currency | ||
| 13 | BPGE - WTGEV | Total distributed value in transaction currency | ||
| 14 | BPGE_ID - BELTP | Debit type | ||
| 15 | BPGE_ID - EPOS | Write line items | ||
| 16 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 17 | BPGE_ID - WLGES | Total value in ledger currency | ||
| 18 | BPGE_ID - WLGEV | Distributed value total in ledger currency | ||
| 19 | BPGE_ID - WTGES | Overall value in transaction currency | ||
| 20 | BPGE_ID - WTGEV | Total distributed value in transaction currency | ||
| 21 | BPGE_KEY - TWAER | Transaction Currency | ||
| 22 | BPIN - APPLIK | Application | ||
| 23 | BPIN - BELTP | Debit type | ||
| 24 | BPIN - BPGE | Planning/Budget Overall Values | ||
| 25 | BPIN - BUKRS | Company Code | ||
| 26 | BPIN - COPY_VERSN | Yes/No (X/ ) | ||
| 27 | BPIN - CO_VERSN | Yes/No (X/ ) | ||
| 28 | BPIN - CURKOKR | Budgeting/Planning in the Controlling Area Currency | ||
| 29 | BPIN - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 30 | BPIN - DELTA | Update of Delta Values | ||
| 31 | BPIN - EPOS | Write line items | ||
| 32 | BPIN - FAREA | Functional Area | ||
| 33 | BPIN - FCODE | Budgeting/planning function | ||
| 34 | BPIN - FIKRS | Financial Management Area | ||
| 35 | BPIN - GJAHR | Fiscal Year | ||
| 36 | BPIN - IND_1 | Yes/No (X/ ) | ||
| 37 | BPIN - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 38 | BPIN - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 39 | BPIN - KOKRS | Controlling area | ||
| 40 | BPIN - KURST | Exchange Rate Type | ||
| 41 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 42 | BPIN - MESS | Yes/No (X/ ) | ||
| 43 | BPIN - OBJHI | Object hierarchy object number | ||
| 44 | BPIN - OBJNR | Object number | ||
| 45 | BPIN - ORGWAER | Currency Key | ||
| 46 | BPIN - OWAER | Currency Key | ||
| 47 | BPIN - PERI | Yes/No (X/ ) | ||
| 48 | BPIN - PERIO | Period | ||
| 49 | BPIN - PERIV | Fiscal Year Variant | ||
| 50 | BPIN - PLDAT | Value Date for Currency Translation | ||
| 51 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 52 | BPIN - PROFIL | Profile | ||
| 53 | BPIN - SHOW | Display mode active | ||
| 54 | BPIN - TCODE | Transaction Code | ||
| 55 | BPIN - TWAER | Transaction Currency | ||
| 56 | BPIN - UEBNR | Object number | ||
| 57 | BPIN - VERSN | Planning/budgeting version | ||
| 58 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 59 | BPIN - WRTTP | Value Type | ||
| 60 | BPIN - YALL | Yes/No (X/ ) | ||
| 61 | BPJA - BELTP | Debit type | ||
| 62 | BPJA - SPRED | Distribution Key | ||
| 63 | BPJA - TWAER | Transaction Currency | ||
| 64 | BPJA - WLJHR | Annual value in ledger currency | ||
| 65 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 66 | BPJA - WTJHR | Annual value in transaction currency | ||
| 67 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 68 | BPJA_ID - BELTP | Debit type | ||
| 69 | BPJA_ID - EPOS | Write line items | ||
| 70 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 71 | BPJA_ID - SPRED | Distribution Key | ||
| 72 | BPJA_ID - WLJHR | Annual value in ledger currency | ||
| 73 | BPJA_ID - WLJHV | Distributed annual value in ledger currency | ||
| 74 | BPJA_ID - WTJHR | Annual value in transaction currency | ||
| 75 | BPJA_ID - WTJHV | Distributed annual value in transaction currency | ||
| 76 | BPJA_KEY - TWAER | Transaction Currency | ||
| 77 | BPPE - BELTP | Debit type | ||
| 78 | BPPE - WLP01 | Period value in ledger currency | ||
| 79 | BPPE - WLV01 | Distributed period value in legdger currency | ||
| 80 | BPPE - WTP01 | Period value in transaction currency | ||
| 81 | BPPE - WTV01 | Distributed period value in transaction currency | ||
| 82 | BPPE_ID - BELTP | Debit type | ||
| 83 | BPPE_ID - EPOS | Write line items | ||
| 84 | BPPE_ID - ID | Yes/No (X/ ) | ||
| 85 | BPPE_ID - WLP01 | Period value in ledger currency | ||
| 86 | BPPE_ID - WLV01 | Distributed period value in legdger currency | ||
| 87 | BPPE_ID - WTP01 | Period value in transaction currency | ||
| 88 | BPPE_ID - WTV01 | Distributed period value in transaction currency | ||
| 89 | BPPE_KEY - TWAER | Transaction Currency | ||
| 90 | BPPR - IJAHR | Year of value date for total values | ||
| 91 | BPXX_ID - EPOS | Write line items | ||
| 92 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 93 | IMPR - OWAERS | Object Currency of the Investment Program Item | ||
| 94 | IONR - OBART | Object Type | ||
| 95 | KOSTV - WAERS | Currency Key | ||
| 96 | PROJ - BPROF | Budget Profile | ||
| 97 | PROJ - PPROF | Planning profile | ||
| 98 | PROJ2_INC - BPROF | Budget Profile | ||
| 99 | PROJ2_INC - PPROF | Planning profile | ||
| 100 | PROJ_INC - BPROF | Budget Profile | ||
| 101 | PROJ_INC - PPROF | Planning profile | ||
| 102 | PRPS - PWPOS | WBS element currency | ||
| 103 | PRPS2_INC - PWPOS | WBS element currency | ||
| 104 | PRPS_INC - PWPOS | WBS element currency | ||
| 105 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 106 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | T001 - BUKRS | Company Code | ||
| 115 | T001 - WAERS | Currency Key | ||
| 116 | T003O - AUART | Order Type | ||
| 117 | T003O - BPROF | Budget Profile | ||
| 118 | T003O - PPROF | Planning profile | ||
| 119 | T009B - POPER | Posting period | ||
| 120 | TBP1C - APPLIK | Application | ||
| 121 | TBP1C - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 122 | TBP1C - CURTRA | Budgeting/panning in any transaction currency | ||
| 123 | TBP1C - KURST | Exchange Rate Type | ||
| 124 | TBP1C - OBJ | Default Object Currency for Planning in Trans. Currency | ||
| 125 | TBP1C - PLDAT | Value Date for Currency Translation | ||
| 126 | TBP1C - PROFIL | Profile | ||
| 127 | TBP1C - WRTTP | Value Type | ||
| 128 | TBP1C - Y_START | Start planning/budgeting from current fiscal year | ||
| 129 | TKA00 - ALLEW | Update all Currencies | ||
| 130 | TKA00 - GJAHR | Fiscal Year | ||
| 131 | TKA00 - KOKRS | Controlling Area | ||
| 132 | TKA07 - GJAHR | Fiscal Year | ||
| 133 | TKA07 - KOKRS | Controlling Area | ||
| 134 | TKA07 - KURST | Exchange Rate Type | ||
| 135 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 136 | TKA07 - VERSN | Version |