Table/Structure Field list used by SAP ABAP Program MKBUAF10 (Project Budget Updates: FORM Routines)
SAP ABAP Program
MKBUAF10 (Project Budget Updates: FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAK - BLDAT | Document Date | ||
| 2 | BPAK - E_GEBER | Fund | ||
| 3 | BPAK - E_GES | Receiver overall | ||
| 4 | BPAK - E_GJAHR | Receiver year | ||
| 5 | BPAK - E_OBJNR | Object number | ||
| 6 | BPAK - E_POSIT | Internal commitment item (8 chars) | ||
| 7 | BPAK - E_PROFIL | Profile | ||
| 8 | BPAK - E_VERSN | Planning/budgeting version | ||
| 9 | BPAK - NAMTEXT | Text Name | ||
| 10 | BPAK - SGTEXT | Item Text | ||
| 11 | BPAK - STATUS | Status Transfer Budgeting | ||
| 12 | BPAK - S_GEBER | Fund | ||
| 13 | BPAK - S_GES | Sender Total | ||
| 14 | BPAK - S_GJAHR | Sender year | ||
| 15 | BPAK - S_OBJNR | Object number | ||
| 16 | BPAK - S_POSIT | Internal commitment item (8 chars) | ||
| 17 | BPAK - S_PROFIL | Profile | ||
| 18 | BPAK - S_VERSN | Planning/budgeting version | ||
| 19 | BPAK - TWAER | Transaction Currency | ||
| 20 | BPAK - VERANT | Person Responsible for Planning/Budgeting | ||
| 21 | BPAK - WERT | Amount | ||
| 22 | BPDY - BLDAT | Document Date | ||
| 23 | BPDY - JAHR | Budget/planning year | ||
| 24 | BPDY - SGTXT | Document Header Text | ||
| 25 | BPDY - SVTB | Sender: Distributable | ||
| 26 | BPDY - TDNAME | Text Name | ||
| 27 | BPDY - U_EJAHR | Receiver year | ||
| 28 | BPDY - U_E_GEBER | Receiver fund | ||
| 29 | BPDY - U_SJAHR | Sender year | ||
| 30 | BPDY - U_S_GEBER | Sender fund | ||
| 31 | BPDY - VERANT | Person Responsible for Planning/Budgeting | ||
| 32 | BPDY - WAER1 | Currency | ||
| 33 | BPDY - WAER2 | Currency | ||
| 34 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 35 | BPGV - GEBER | Fund | ||
| 36 | BPGV - OBJNR | Object number | ||
| 37 | BPGV - POSIT | Internal commitment item (8 chars) | ||
| 38 | BPGV - VERSN | Planning/budgeting version | ||
| 39 | BPGV - VORGA | Budget Type Budgeting/Planning | ||
| 40 | BPGV - WRTTP | Value Type | ||
| 41 | BPGV - WTGEV | Total distributed value in transaction currency | ||
| 42 | BPIN - APPLIK | Application | ||
| 43 | BPIN - BPGE | Planning/Budget Overall Values | ||
| 44 | BPIN - BPJA | Planning/budget annual values | ||
| 45 | BPIN - BPPE | Planning/budget period values | ||
| 46 | BPIN - BUKRS | Company Code | ||
| 47 | BPIN - EJAHR | End year planning and budgeting | ||
| 48 | BPIN - E_GEBER | Receiver fund | ||
| 49 | BPIN - E_PERI | Planning/budget period values | ||
| 50 | BPIN - E_PERIO | Period | ||
| 51 | BPIN - E_SPRED | Distribution Key | ||
| 52 | BPIN - FCODE | Budgeting/planning function | ||
| 53 | BPIN - FIKRS | Financial Management Area | ||
| 54 | BPIN - GEBER | Fund | ||
| 55 | BPIN - GJAHR | Fiscal Year | ||
| 56 | BPIN - KOKRS | Controlling area | ||
| 57 | BPIN - OBJNR | Object number | ||
| 58 | BPIN - ORGWAER | Currency Key | ||
| 59 | BPIN - OWAER | Currency Key | ||
| 60 | BPIN - PERI | Yes/No (X/ ) | ||
| 61 | BPIN - PERIO | Period | ||
| 62 | BPIN - PERIV | Fiscal Year Variant | ||
| 63 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 64 | BPIN - PROFIL | Profile | ||
| 65 | BPIN - SJAHR | Start year for planning and budgeting | ||
| 66 | BPIN - SPRED | Distribution Key | ||
| 67 | BPIN - S_GEBER | Sender fund | ||
| 68 | BPIN - S_PERI | Planning/budget period values | ||
| 69 | BPIN - S_PERIO | Period | ||
| 70 | BPIN - S_SPRED | Distribution Key | ||
| 71 | BPIN - TCODE | Transaction Code | ||
| 72 | BPIN - TDID | Text ID | ||
| 73 | BPIN - TWAER | Transaction Currency | ||
| 74 | BPIN - VERSN | Planning/budgeting version | ||
| 75 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 76 | BPIN - WRTTP | Value Type | ||
| 77 | BPJV - GEBER | Fund | ||
| 78 | BPJV - OBJNR | Object number | ||
| 79 | BPJV - POSIT | Internal commitment item (8 chars) | ||
| 80 | BPJV - VERSN | Planning/budgeting version | ||
| 81 | BPJV - VORGA | Budget Type Budgeting/Planning | ||
| 82 | BPJV - WRTTP | Value Type | ||
| 83 | BPJV - WTJHV | Distributed annual value in transaction currency | ||
| 84 | BPPR - IJAHR | Year of value date for total values | ||
| 85 | FMFCTR - CTR_OBJNR | Object number | ||
| 86 | FMFCTR - FICTR | Funds Center | ||
| 87 | FMFPO - FIPOS | Commitment Item | ||
| 88 | FMFPO - FIVOR | Financial transaction | ||
| 89 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 90 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 91 | FMPS - FIKRS | Financial Management Area | ||
| 92 | FMPS - FIPOS | Commitment Item | ||
| 93 | FMPS - GEBER | Fund | ||
| 94 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 95 | MESG - ARBGB | Application Area | ||
| 96 | MESG - MSGV1 | Message Variable | ||
| 97 | MESG - MSGV2 | Message Variable | ||
| 98 | MESG - MSGV3 | Message Variable | ||
| 99 | MESG - MSGV4 | Message Variable | ||
| 100 | MESG - TXTNR | Message number | ||
| 101 | MESG - ZEILE | Line number | ||
| 102 | PROJ - BPROF | Budget Profile | ||
| 103 | PROJ2_INC - BPROF | Budget Profile | ||
| 104 | PROJ_INC - BPROF | Budget Profile | ||
| 105 | PRPS - LOEVM | Deletion Indicator | ||
| 106 | PRPS - OBJNR | Object number | ||
| 107 | PRPS - PBUKR | Company code for WBS element | ||
| 108 | PRPS - PKOKR | Controlling area for WBS element | ||
| 109 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 110 | PRPS - PSPHI | Current number of the appropriate project | ||
| 111 | PRPS - PWPOS | WBS element currency | ||
| 112 | PRPS2_INC - LOEVM | Deletion Indicator | ||
| 113 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 114 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 115 | PRPS2_INC - PWPOS | WBS element currency | ||
| 116 | PRPS_INC - LOEVM | Deletion Indicator | ||
| 117 | PRPS_INC - OBJNR | Object number | ||
| 118 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 119 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 120 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 121 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 122 | PRPS_INC - PWPOS | WBS element currency | ||
| 123 | RSTXT - TDNAME | Name | ||
| 124 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 125 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 126 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 127 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 128 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 129 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 132 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 133 | T009 - PERIV | Fiscal Year Variant | ||
| 134 | TBP1C - APPLIK | Application |