Table/Structure Field list used by SAP ABAP Program RBPGJA01 (Carrying Forward Project Budget)
SAP ABAP Program
RBPGJA01 (Carrying Forward Project Budget) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | BPAK - BLDAT | Document Date | ||
| 5 | BPAK - E_GJAHR | Receiver year | ||
| 6 | BPAK - E_OBJNR | Object number | ||
| 7 | BPAK - E_PROFIL | Profile | ||
| 8 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 9 | BPAK - E_WRTTP | Value Type | ||
| 10 | BPAK - STATUS | Status Transfer Budgeting | ||
| 11 | BPAK - S_GJAHR | Sender year | ||
| 12 | BPAK - S_OBJNR | Object number | ||
| 13 | BPAK - S_PROFIL | Profile | ||
| 14 | BPAK - S_VORGA | Budget Type Budgeting/Planning | ||
| 15 | BPAK - S_WRTTP | Value Type | ||
| 16 | BPAK - TWAER | Transaction Currency | ||
| 17 | BPAK - WERT | Amount | ||
| 18 | BPIN - FCODE | Budgeting/planning function | ||
| 19 | BPIN - KURST | Exchange Rate Type | ||
| 20 | BPIN - ORGWAER | Currency Key | ||
| 21 | BPIN - PLDAT | Value Date for Currency Translation | ||
| 22 | BPIN - SGTEXT | Item Text | ||
| 23 | BPJA - GJAHR | Fiscal Year | ||
| 24 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 25 | BPJA - OBJNR | Object number | ||
| 26 | BPJA - TWAER | Transaction Currency | ||
| 27 | BPJA - VERSN | Planning/budgeting version | ||
| 28 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 29 | BPJA - WLJHR | Annual value in ledger currency | ||
| 30 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 31 | BPJA - WRTTP | Value Type | ||
| 32 | CCSS - KOKRS | Controlling Area | ||
| 33 | COSP - BEKNZ | Debit/credit indicator | ||
| 34 | COSP - BELTP | Debit type | ||
| 35 | COSP - GJAHR | Fiscal Year | ||
| 36 | COSP - HRKFT | CO key subnumber | ||
| 37 | COSP - KSTAR | Cost Element | ||
| 38 | COSP - PERBL | Period block | ||
| 39 | COSP - VERSN | Version | ||
| 40 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 41 | COSP - WRTTP | Value Type | ||
| 42 | COSPP - BEKNZ | Debit/credit indicator | ||
| 43 | COSPP - GJAHR | Fiscal Year | ||
| 44 | COSPP - HRKFT | CO key subnumber | ||
| 45 | COSPP - KSTAR | Cost Element | ||
| 46 | COSPP - VERSN | Version | ||
| 47 | COSPP - WKG001 | Total Value in Controlling Area Currency | ||
| 48 | COSPP - WRTTP | Value Type | ||
| 49 | COSS - BEKNZ | Debit/credit indicator | ||
| 50 | COSS - BELTP | Debit type | ||
| 51 | COSS - GJAHR | Fiscal Year | ||
| 52 | COSS - HRKFT | CO key subnumber | ||
| 53 | COSS - KSTAR | Cost Element | ||
| 54 | COSS - PAROB | Partner Object | ||
| 55 | COSS - VERSN | Version | ||
| 56 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 57 | COSS - WRTTP | Value Type | ||
| 58 | COSSP - BEKNZ | Debit/credit indicator | ||
| 59 | COSSP - GJAHR | Fiscal Year | ||
| 60 | COSSP - HRKFT | CO key subnumber | ||
| 61 | COSSP - KSTAR | Cost Element | ||
| 62 | COSSP - PAROB | Partner Object | ||
| 63 | COSSP - VERSN | Version | ||
| 64 | COSSP - WKG001 | Total Value in Controlling Area Currency | ||
| 65 | COSSP - WRTTP | Value Type | ||
| 66 | CSKBV - KATYP | Cost element category | ||
| 67 | DD02D - STRNAME | Name of a structure | ||
| 68 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 69 | DD03P - REPTEXT | Heading | ||
| 70 | DD03P - SCRTEXT_L | Long Field Label | ||
| 71 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 72 | DD03P - SCRTEXT_S | Short Field Label | ||
| 73 | FCALV_S_RBPGJA01_LIST - CF_TYPE | FCALV_S_RBPGJA01_LIST-CF_TYPE | ||
| 74 | FCALV_S_RBPGJA01_LIST - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 75 | FCALV_S_RBPGJA01_LIST - PSPID | Project definition | ||
| 76 | FCALV_S_RBPGJA01_LIST - TWAER | Currency Key | ||
| 77 | FCALV_S_RBPGJA01_LIST - WERT | Amount | ||
| 78 | FCALV_S_RBPGJA01_LIST - WKG001 | Total Value in Controlling Area Currency | ||
| 79 | FCALV_S_RBPGJA01_LIST - WKG001_ORG | Total Value in Controlling Area Currency | ||
| 80 | FCALV_S_RBPGJA01_LIST - WLJHR | Annual value in ledger currency | ||
| 81 | FCALV_S_RBPGJA01_LIST - WLJHR_OLD_CARRY | Annual value in ledger currency | ||
| 82 | FCALV_S_RBPGJA01_LIST - WLJHV | Distributed annual value in ledger currency | ||
| 83 | IONR - OBART | Object Type | ||
| 84 | LKO74 - LIST | Indicator "Generate Detailed List" | ||
| 85 | LKO74 - TESTLAUF | Execute Test Run | ||
| 86 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 87 | MESG - TEXT | Message Text | ||
| 88 | PROJ - BPROF | Budget Profile | ||
| 89 | PROJ - POST1 | PS: Short description (first text line) | ||
| 90 | PROJ - PSPID | Project definition | ||
| 91 | PROJ - VKOKR | Controlling area for the project | ||
| 92 | PROJ2_INC - BPROF | Budget Profile | ||
| 93 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 94 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 95 | PROJ_INC - BPROF | Budget Profile | ||
| 96 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 97 | PROJ_INC - PSPID | Project definition | ||
| 98 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 99 | PRPS - OBJNR | Object number | ||
| 100 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 101 | PRPS - PWPOS | WBS element currency | ||
| 102 | PRPS2_INC - PWPOS | WBS element currency | ||
| 103 | PRPS_INC - OBJNR | Object number | ||
| 104 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 105 | PRPS_INC - PWPOS | WBS element currency | ||
| 106 | PRPS_R - OBJNR | Object number | ||
| 107 | PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 108 | PRPS_R - PWPOS | WBS element currency | ||
| 109 | RSTHIE - ID | Internal: Node ID | ||
| 110 | RSTHIE - NAME | Name of a Hierarchy Object | ||
| 111 | RSTHIE - PARENT | Internal: Node ID | ||
| 112 | RSTHIE - TLEVEL | Node level | ||
| 113 | RSTHIE - TYPE | Node type | ||
| 114 | SCREEN - INPUT | SCREEN-INPUT | ||
| 115 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 116 | SCREEN - NAME | SCREEN-NAME | ||
| 117 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 118 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 119 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 130 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 131 | TACT - ACTVT | Activity | ||
| 132 | TBP0L - LEDNR | Budget/Planning Ledger | ||
| 133 | TBP1C - AKT_ART | Availability control activation type | ||
| 134 | TBP1C - APPLIK | Application | ||
| 135 | TBP1C - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 136 | TBP1C - CURTRA | Budgeting/panning in any transaction currency | ||
| 137 | TBP1C - OBJ | Default Object Currency for Planning in Trans. Currency | ||
| 138 | TCNDB - ACT | Indicator: Select activities (outside WBS) | ||
| 139 | TCNDB - ACT_PSP | Indicator: Select WBS activities | ||
| 140 | TCNDB - AOBKZ | Key: View of relationships | ||
| 141 | TCNDB - CONF | Indicator: Select confirmations | ||
| 142 | TCNDB - COREP | Indicator: Commercial evaluation | ||
| 143 | TCNDB - COST | Indicator: Select account assignment data (CO object) | ||
| 144 | TCNDB - DB_VIEW | Structure view of Project Info System database | ||
| 145 | TCNDB - EBL | Select Purchasing Data | ||
| 146 | TCNDB - FHM | Indicator: Select PRT | ||
| 147 | TCNDB - HIEKZ | Indicator: WBS element, including hierarchy | ||
| 148 | TCNDB - HIE_DYN | Dynamic selections also in hierarchy | ||
| 149 | TCNDB - INCCO | Selection with CO order for WBS (Project System) | ||
| 150 | TCNDB - INCIH | Indicator: Select maintenance order | ||
| 151 | TCNDB - INCIHSUB | Selection with suborders to maintenance order (obsolete) | ||
| 152 | TCNDB - INCIHVG | Selection with act. in WBS maintenance order (Project Syst.) | ||
| 153 | TCNDB - INCNT | Selection with networks for WBS (Project System) | ||
| 154 | TCNDB - INCOR | Selection with other orders for WBS (obsolete) | ||
| 155 | TCNDB - INCORVG | Selection with act. of other WBS orders (obsolete) | ||
| 156 | TCNDB - INCPP | Selection with production orders for WBS (Project System) | ||
| 157 | TCNDB - INCVG | Selection with network activities for WBS (Project System) | ||
| 158 | TCNDB - KAPA | Indicator: Select capacity requirements | ||
| 159 | TCNDB - KOMP | Indicator: Select components | ||
| 160 | TCNDB - MAXLEVEL | Maximum display in the Project Info System | ||
| 161 | TCNDB - MLST | Indicator: Select milestones | ||
| 162 | TCNDB - NETZ | Indicator: Select networks/orders (not those for WBS) | ||
| 163 | TCNDB - NETZ_PSP | Indicator: Select networks/orders for WBS | ||
| 164 | TCNDB - PFAD_OBEN | Indicator: Superior elements are displayed | ||
| 165 | TCNDB - PLAF | Indicator: Select planned orders | ||
| 166 | TCNDB - PROFID | Profile for logical database PSJ | ||
| 167 | TCNDB - PROJ | Indicator: Select project definitions | ||
| 168 | TCNDB - PRPS | Indicator: Select WBS elements | ||
| 169 | TCNDB - PSTX | Indicator: Select PS texts/documents | ||
| 170 | TCNDB - SDOR | Select sales document | ||
| 171 | TCNDB - SHOW_ARCH | Indicator: Entry from archives allowed | ||
| 172 | TCNDB - SHOW_STD | Indicator: Standard structures | ||
| 173 | TCNDB - SHOW_VERS | Indicator: Entry from versions allowed | ||
| 174 | TCNDB - SUBPRKZ | Indicator: Subproject view of WBS hierarchy | ||
| 175 | TCNDS - PS_HIERART | Hierarchy type of structure view in Project Info System | ||
| 176 | TJ01 - VRGNG | Business Transaction | ||
| 177 | TKA01 - KOKRS | Controlling Area | ||
| 178 | TKA01 - LMONA | Fiscal Year Variant | ||
| 179 | TKA01 - WAERS | Currency Key | ||
| 180 | TKA07 - GJAHR | Fiscal Year | ||
| 181 | TKA07 - KOKRS | Controlling Area | ||
| 182 | TKA07 - KURST | Exchange Rate Type | ||
| 183 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 184 | TKA07 - VERSN | Version |