Table/Structure Field list used by SAP ABAP Program LKBPPF90 (Application-Specific Routines)
SAP ABAP Program
LKBPPF90 (Application-Specific Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - PSMNG | Order item quantity | ||
| 2 | AFPO_INC - PSMNG | Order item quantity | ||
| 3 | AUFKV - ASTKZ | Identifier for statistical order | ||
| 4 | AUFKV - ASTNR | Order status | ||
| 5 | AUFKV - AUART | Order Type | ||
| 6 | AUFKV - AUFNR | Order Number | ||
| 7 | AUFKV - AUTYP | Order category | ||
| 8 | AUFKV - BUKRS | Company Code | ||
| 9 | AUFKV - ESTNR | Status reached so far | ||
| 10 | AUFKV - GSBER | Business Area | ||
| 11 | AUFKV - KALSM | Costing Sheet | ||
| 12 | AUFKV - KOKRS | Controlling Area | ||
| 13 | AUFKV - KTEXT | Description | ||
| 14 | AUFKV - OBJNR | Object number | ||
| 15 | AUFKV - PLINT | Indicator for Integrated Planning | ||
| 16 | AUFKV - PRCTR | Profit Center | ||
| 17 | AUFKV - VOGRP | Group of disallowed transactions | ||
| 18 | AUFKV - WERKS | Plant | ||
| 19 | AUFKV - ZSCHL | Overhead key | ||
| 20 | BPDY - ELEMENT | Text Field | ||
| 21 | BPDY - LIST | Text, 40 Characters Long | ||
| 22 | BPDY - SCALE1 | Scaling factor | ||
| 23 | BPEX - POST | Save data | ||
| 24 | BPEX - SUBRC | Subroutines for return code | ||
| 25 | BPEX - TEXT | Save data | ||
| 26 | BPGE - OBJNR | Object number | ||
| 27 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 28 | BPGE - WRTTP | Value Type | ||
| 29 | BPGE_ID - OBJNR | Object number | ||
| 30 | BPGE_ID - WRTTP | Value Type | ||
| 31 | BPHI - AVA_ALL | Availability control against overall value | ||
| 32 | BPHI - OBJNR | Object hierarchy object number | ||
| 33 | BPHI - WRTTP | Value Type | ||
| 34 | BPIF - GEBER | Fund | ||
| 35 | BPIF - GJAHR | Fiscal Year | ||
| 36 | BPIF - LEDNR | Budget/Planning Ledger | ||
| 37 | BPIF - OBJNR | Object number | ||
| 38 | BPIF - TWAER | Transaction Currency | ||
| 39 | BPIF - VERSN | Planning/budgeting version | ||
| 40 | BPIF - VORGA | Budget Type Budgeting/Planning | ||
| 41 | BPIF - WRTTP | Value Type | ||
| 42 | BPIG - CO_OBJNR | FI/CO object number | ||
| 43 | BPIG - GEBER | Fund | ||
| 44 | BPIG - INDX_OBJNR | Object number of subordinate structure | ||
| 45 | BPIG - MANDT | Client | ||
| 46 | BPIG - WRTTP | Value Type | ||
| 47 | BPIJ - BP_OBJNR | Number of object indicated | ||
| 48 | BPIJ - BP_POSIT | Item from the indexed object | ||
| 49 | BPIJ - CO_OBJNR | FI/CO object number | ||
| 50 | BPIJ - GEBER | Fund | ||
| 51 | BPIJ - GJAHR | Fiscal Year | ||
| 52 | BPIJ - INDX_OBJNR | Object number of subordinate structure | ||
| 53 | BPIJ - MANDT | Client | ||
| 54 | BPIJ - POSIT | Internal commitment item (8 chars) | ||
| 55 | BPIJ - WRTTP | Value Type | ||
| 56 | BPIJ_ID - BP_OBJNR | Number of object indicated | ||
| 57 | BPIJ_ID - BP_POSIT | Item from the indexed object | ||
| 58 | BPIJ_ID - CO_OBJNR | FI/CO object number | ||
| 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 - BPGE | Planning/Budget Overall Values | ||
| 65 | BPIN - BUFFER_UPD | Yes/No (X/ ) | ||
| 66 | BPIN - BUKRS | Company Code | ||
| 67 | BPIN - COPY_VERSN | Yes/No (X/ ) | ||
| 68 | BPIN - DELTA | Update of Delta Values | ||
| 69 | BPIN - EJAHR | End year planning and budgeting | ||
| 70 | BPIN - EX_DOC_UPD | Yes/No (X/ ) | ||
| 71 | BPIN - EX_UPD | Yes/No (X/ ) | ||
| 72 | BPIN - FAREA | Functional Area | ||
| 73 | BPIN - FCODE | Budgeting/planning function | ||
| 74 | BPIN - FIKRS | Financial Management Area | ||
| 75 | BPIN - FORCE_BUD_CHECK | Yes/No (X/ ) | ||
| 76 | BPIN - GEBER | Fund | ||
| 77 | BPIN - GJAHR | Fiscal Year | ||
| 78 | BPIN - GNJHR | Year of Cash Effectivity | ||
| 79 | BPIN - GSBER | Business Area | ||
| 80 | BPIN - IDENT | Element ID | ||
| 81 | BPIN - IND_1 | Yes/No (X/ ) | ||
| 82 | BPIN - KALSM | Costing Sheet | ||
| 83 | BPIN - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 84 | BPIN - KOKRS | Controlling area | ||
| 85 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 86 | BPIN - MD_YEARDEP | Yes/No (X/ ) | ||
| 87 | BPIN - OBJNR | Object number | ||
| 88 | BPIN - OKCODE | Function Code | ||
| 89 | BPIN - ORGLEDNR | Budget/Planning Ledger | ||
| 90 | BPIN - ORGWAER | Currency Key | ||
| 91 | BPIN - PERI | Yes/No (X/ ) | ||
| 92 | BPIN - PERIO | Period | ||
| 93 | BPIN - PERIV | Fiscal Year Variant | ||
| 94 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 95 | BPIN - PRCTR | Profit Center | ||
| 96 | BPIN - PRELIM | Budget/planning preliminary posting | ||
| 97 | BPIN - ROW1 | Text Field of Length 60 | ||
| 98 | BPIN - SHOW | Display mode active | ||
| 99 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 100 | BPIN - SUBPR | Partial project processing: not PP/1 PP/all PP ( /1/X) | ||
| 101 | BPIN - SUBVO | Budget Subtype | ||
| 102 | BPIN - TCODE | Transaction Code | ||
| 103 | BPIN - TECH | Budgeting/Planning Technique | ||
| 104 | BPIN - TRGKZ | Object indicator | ||
| 105 | BPIN - TWAER | Transaction Currency | ||
| 106 | BPIN - UEBNR | Object number | ||
| 107 | BPIN - UEPOS | Internal commitment item (8 chars) | ||
| 108 | BPIN - VERSN | Planning/budgeting version | ||
| 109 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 110 | BPIN - WRTTP | Value Type | ||
| 111 | BPIN - YALL | Yes/No (X/ ) | ||
| 112 | BPIN - ZSCHL | Overhead key | ||
| 113 | BPJA - GJAHR | Fiscal Year | ||
| 114 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 115 | BPJA - OBJNR | Object number | ||
| 116 | BPJA - TWAER | Transaction Currency | ||
| 117 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 118 | BPJA - WLJHR | Annual value in ledger currency | ||
| 119 | BPJA - WRTTP | Value Type | ||
| 120 | BPJA - WTJHR | Annual value in transaction currency | ||
| 121 | BPJA_ID - GJAHR | Fiscal Year | ||
| 122 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 123 | BPJA_ID - OBJNR | Object number | ||
| 124 | BPJA_ID - WRTTP | Value Type | ||
| 125 | BPPE - GJAHR | Fiscal Year | ||
| 126 | BPPE - OBJNR | Object number | ||
| 127 | BPPE - WRTTP | Value Type | ||
| 128 | BPPE_ID - GJAHR | Fiscal Year | ||
| 129 | BPPE_ID - OBJNR | Object number | ||
| 130 | BPPE_ID - WRTTP | Value Type | ||
| 131 | BPPR - BOTTOMUP | Bottom-up planning in structure planning | ||
| 132 | BPPR - IJAHR | Year of value date for total values | ||
| 133 | BPPR - OBJ_T1 | Text (20 Characters) | ||
| 134 | BPPR - OBJ_T2 | Text (20 Characters) | ||
| 135 | BPTR - OBJNR | Object number | ||
| 136 | BPTR - WRTTP | Value Type | ||
| 137 | BPTX - FAREA | Functional Area | ||
| 138 | BPTX - GEBER | Fund | ||
| 139 | BPTX - GJAHR | Fiscal Year | ||
| 140 | BPTX - MANDT | Client | ||
| 141 | BPTX - OBJNR | Object number | ||
| 142 | BPTX - POSIT | Internal commitment item (8 chars) | ||
| 143 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 144 | FCTR - FICTR | Funds Center | ||
| 145 | FM01 - YEARPOS | Year-dependent commitment items | ||
| 146 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 147 | FM01BUDHORIZON - MAX_FIN_PLN | Number of Financial Budget Years | ||
| 148 | FM01C - BUDGET_ADD | Budget update input type: additive | ||
| 149 | FM01C - FIKRS | Financial Management Area | ||
| 150 | FMBU - BUCAR_COM | Budget object for commitment budget | ||
| 151 | FMBU - BUCAR_PAY | Indicator: budget object | ||
| 152 | FMBU - COCAR_COM | Indicator: assignment object - commitment budget | ||
| 153 | FMBU - COCAR_PAY | Indicator: assignment object - payment budget | ||
| 154 | FMBU - DETAIL | Object is subdivided | ||
| 155 | FMBU - DISPLAY | Display object | ||
| 156 | FMBU - FAREA | Functional Area | ||
| 157 | FMBU - FIRST_ITEM | Yes/No (X/ ) | ||
| 158 | FMBU - OBJNR | Object number | ||
| 159 | FMBU - POCAR | Indicator: posting object | ||
| 160 | FMBU - POSIT | Internal commitment item (8 chars) | ||
| 161 | FMCI - CVFLG | (Negative) clearing item | ||
| 162 | FMCI - NCBUD | No Budget for Future Years | ||
| 163 | FMCI - NEGBUD | Negative Budget Permitted | ||
| 164 | FMCI - UBFLG | Local authorities: Budget execution account | ||
| 165 | FMDY - XFELD | Checkbox | ||
| 166 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 167 | FMFCTR - FICTR | Funds Center | ||
| 168 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 169 | FMFPO - AUGRP | FMFPO-AUGRP | ||
| 170 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 171 | FMFPO - FIPOS | Commitment Item | ||
| 172 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 173 | FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 174 | FMPG - FIPEX | Commitment item | ||
| 175 | FMPL - BEZEICH | Name | ||
| 176 | FMPL - FIKRS | Financial Management Area | ||
| 177 | FMPL - FIPOS | Commitment Item | ||
| 178 | FMPL - OBJNR | Object number | ||
| 179 | FMPL - POSIT | Internal commitment item (8 chars) | ||
| 180 | IFMCIDAT - CVFLG | (Negative) clearing item | ||
| 181 | IFMCIDAT - NCBUD | No Budget for Future Years | ||
| 182 | IFMCIDAT - NEGBUD | Negative Budget Permitted | ||
| 183 | IFMCIDAT - UBFLG | Local authorities: Budget execution account | ||
| 184 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 185 | IMAK - OBJNR | Object number | ||
| 186 | IMAK - VBUKRS | Responsible company code | ||
| 187 | IMAK - VGSBER | Responsible business area | ||
| 188 | IMAK - VKOKRS | Responsible controlling area | ||
| 189 | IMAK - VPRCTR | Responsible profit center | ||
| 190 | IMAV - OBJNR | Object number | ||
| 191 | IMAV - VARNT | Variant of Appropriation Request | ||
| 192 | IMAVT - TXV50 | Description of appropriation request variant | ||
| 193 | IMAVT - VARNT | Variant of Appropriation Request | ||
| 194 | IMPR - KOKRS | Controlling Area | ||
| 195 | IMPR - POSID | Identification for an investment program position | ||
| 196 | IMPR - PRCTR | Profit Center | ||
| 197 | IMPR - PRNAM | Investment program name | ||
| 198 | IMPS - OBART | Allowed object types for cap. inv. programs | ||
| 199 | IMPU - POST1 | Short description | ||
| 200 | IONR - OBART | Object Type | ||
| 201 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 202 | JSTAT - STAT | Object status | ||
| 203 | KOSTV - KOKRS | Controlling Area | ||
| 204 | KOSTV - KOSTL | Cost Center | ||
| 205 | KOSTV - KTEXT | General Name | ||
| 206 | KOSTV - OBJNR | Object number | ||
| 207 | PROJ - OBJNR | Object number | ||
| 208 | PROJ - PSPID | Project definition | ||
| 209 | PROJ2_INC - OBJNR | Object number | ||
| 210 | PROJ_INC - OBJNR | Object number | ||
| 211 | PROJ_INC - PSPID | Project definition | ||
| 212 | PRPS - FAKKZ | Indicator: Billing element | ||
| 213 | PRPS - KALSM | Costing Sheet | ||
| 214 | PRPS - OBJNR | Object number | ||
| 215 | PRPS - PBUKR | Company code for WBS element | ||
| 216 | PRPS - PGSBR | Business area for WBS element | ||
| 217 | PRPS - PKOKR | Controlling area for WBS element | ||
| 218 | PRPS - PLINT | Indicator for Integrated Planning | ||
| 219 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 220 | PRPS - PRCTR | Profit Center | ||
| 221 | PRPS - STUFE | Level in project hierarchy | ||
| 222 | PRPS - WERKS | Plant | ||
| 223 | PRPS - XSTAT | Statistical WBS element | ||
| 224 | PRPS - ZSCHL | Overhead key | ||
| 225 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 226 | PRPS2_INC - KALSM | Costing Sheet | ||
| 227 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 228 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 229 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 230 | PRPS2_INC - PLINT | Indicator for Integrated Planning | ||
| 231 | PRPS2_INC - PRCTR | Profit Center | ||
| 232 | PRPS2_INC - STUFE | Level in project hierarchy | ||
| 233 | PRPS2_INC - WERKS | Plant | ||
| 234 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 235 | PRPS2_INC - ZSCHL | Overhead key | ||
| 236 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 237 | PRPS_INC - KALSM | Costing Sheet | ||
| 238 | PRPS_INC - OBJNR | Object number | ||
| 239 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 240 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 241 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 242 | PRPS_INC - PLINT | Indicator for Integrated Planning | ||
| 243 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 244 | PRPS_INC - PRCTR | Profit Center | ||
| 245 | PRPS_INC - STUFE | Level in project hierarchy | ||
| 246 | PRPS_INC - WERKS | Plant | ||
| 247 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 248 | PRPS_INC - ZSCHL | Overhead key | ||
| 249 | RAIP_OBJ - OBJNR | CO object number for inv. prog. position | ||
| 250 | RCJ_LIST - ENTRIES | Number of Entries in the List | ||
| 251 | RCJ_LIST - ENTRY_ACT | Entry (line number on a list) | ||
| 252 | RCJ_MARKL - INDEX | Row Index of Internal Tables | ||
| 253 | RCJ_MARKL - MARK | Selection flag | ||
| 254 | RCWBS - UNTRG | Indicator: Element is subdivided | ||
| 255 | RIMAK - OBJNR | Object number | ||
| 256 | RIMAK - VBUKRS | Responsible company code | ||
| 257 | RIMAK - VGSBER | Responsible business area | ||
| 258 | RIMAK - VKOKRS | Responsible controlling area | ||
| 259 | RIMAK - VPRCTR | Responsible profit center | ||
| 260 | RIMAV - OBJNR | Object number | ||
| 261 | RIMAV - VARNT | Variant of Appropriation Request | ||
| 262 | RIMAVT - TXV50 | Description of appropriation request variant | ||
| 263 | RIMAVT - VARNT | Variant of Appropriation Request | ||
| 264 | RK70S - AUART | Order Type | ||
| 265 | RK70S - AUTYP | Order category | ||
| 266 | RK70S - KALSM | Costing Sheet | ||
| 267 | RK70S - MATNR | Material Number | ||
| 268 | RK70S - MEEHT | Base Unit of Measure | ||
| 269 | RK70S - WERKS | Plant | ||
| 270 | RK70S - WRTTP | Value Type | ||
| 271 | RK70S - ZSCHL | Overhead key | ||
| 272 | RK70SOUT - LOSGR | Lot Size | ||
| 273 | RK70SOUT - MEEHT | Base Unit of Measure | ||
| 274 | RK70SOUT - PSDAT | Pricing Date | ||
| 275 | RPSCO - GEBER | Fund | ||
| 276 | RPSCO - GJAHR | Fiscal Year | ||
| 277 | RPSCO - LEDNR | Budget/Planning Ledger | ||
| 278 | RPSCO - OBJNR | Object number | ||
| 279 | RPSCO - TWAER | Transaction Currency | ||
| 280 | RPSCO - VERSN | Planning/budgeting version | ||
| 281 | RPSCO - VORGA | Budget Type Budgeting/Planning | ||
| 282 | RPSCO - WLP00 | Period value in ledger currency | ||
| 283 | RPSCO - WRTTP | Value Type | ||
| 284 | RPSCO - WTP00 | Annual value in transaction currency | ||
| 285 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 286 | RSDSTABS - PRIM_TAB | Table Name | ||
| 287 | RSTHIE - NAME | Name of a Hierarchy Object | ||
| 288 | RSTHIE_M - NAME | Name of a Hierarchy Object | ||
| 289 | RSTIFIELDS - DOMNAME | Domain name | ||
| 290 | RSTIFIELDS - FIELD | BRST field name | ||
| 291 | RSTIFIELDS - ROLLNAME | Data element (semantic domain) | ||
| 292 | RSTIREC - RAPPL | BRST receiver application | ||
| 293 | RSTIREC - RONAM | BRST receiver object | ||
| 294 | RSTIREC - RTOOL | BRST receiver tool | ||
| 295 | RSTISEL - FIELD | BRST field name | ||
| 296 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 297 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 298 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 299 | SI_FM01 - YEARPOS | Year-dependent commitment items | ||
| 300 | SI_FMISPS - KOM_ACTIVE | Local Authorities Active | ||
| 301 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 302 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 303 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 304 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 305 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 306 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 307 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 308 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 309 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 310 | SYST - MSGID | ABAP System Field: Message ID | ||
| 311 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 312 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 313 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 317 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 318 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 319 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 320 | TACT - ACTVT | Activity | ||
| 321 | TBP1C - APPLIK | Application | ||
| 322 | TBP1C - AVA_ALL | Availability control against overall value | ||
| 323 | TJ01T - TXT | Text (30 Characters) | ||
| 324 | TJ02 - ISTAT | System status | ||
| 325 | TKA07 - PLICC | Integrated planning with CCtr Accounting and ABC | ||
| 326 | TKA09 - VALUTYP | Valuation View | ||
| 327 | TKAVG - ACTIVITY | FI-SL Business Transaction | ||
| 328 | TKAVG - GRUPPE | Group of allowed transactions | ||
| 329 | TKAVG - OBJID | Object ID | ||
| 330 | TKO03 - ART | Order Type | ||
| 331 | TKO03 - ASTNR | Order status | ||
| 332 | TKO03 - VOGRP | Group of allowed transactions | ||
| 333 | VFMPG - CVFLG | (Negative) clearing item | ||
| 334 | VFMPG - UBFLG | Local authorities: Budget execution account |