Table/Structure Field list used by SAP ABAP Program RBPGJA02 (Budget Carryforward for Orders)
SAP ABAP Program
RBPGJA02 (Budget Carryforward for Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - OBJNR | Object number | ||
| 2 | AFVGI - OBJNR | Object number | ||
| 3 | AUFK - AUART | Order Type | ||
| 4 | AUFK - AUFNR | Order Number | ||
| 5 | AUFK - OBJNR | Object number | ||
| 6 | AUFKV - AUART | Order Type | ||
| 7 | AUFKV - AUFNR | Order Number | ||
| 8 | AUFKV - KOKRS | Controlling Area | ||
| 9 | AUFKV - OBJNR | Object number | ||
| 10 | AUFKV - WAERS | Order Currency | ||
| 11 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | BAL_S_MSG - MSGNO | Message Number | ||
| 14 | BAL_S_MSG - MSGTY | Message Type | ||
| 15 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 18 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 19 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 20 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 21 | BPAK - BLDAT | Document Date | ||
| 22 | BPAK - E_GJAHR | Receiver year | ||
| 23 | BPAK - E_OBJNR | Object number | ||
| 24 | BPAK - E_PROFIL | Profile | ||
| 25 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 26 | BPAK - E_WRTTP | Value Type | ||
| 27 | BPAK - STATUS | Status Transfer Budgeting | ||
| 28 | BPAK - S_GJAHR | Sender year | ||
| 29 | BPAK - S_OBJNR | Object number | ||
| 30 | BPAK - S_PROFIL | Profile | ||
| 31 | BPAK - S_VORGA | Budget Type Budgeting/Planning | ||
| 32 | BPAK - S_WRTTP | Value Type | ||
| 33 | BPAK - TWAER | Transaction Currency | ||
| 34 | BPAK - WERT | Amount | ||
| 35 | BPCU - LEDNR | Budget/Planning Ledger | ||
| 36 | BPCU - WAERS | Transaction Currency | ||
| 37 | BPIN - FCODE | Budgeting/planning function | ||
| 38 | BPIN - OWAER | Currency Key | ||
| 39 | BPJA - GJAHR | Fiscal Year | ||
| 40 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 41 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 42 | BPJA - WLJHR | Annual value in ledger currency | ||
| 43 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 44 | CCSS - KOKRS | Controlling Area | ||
| 45 | CODIA - VARIANT | Selection variant | ||
| 46 | COSEL - FIELD | Field Name | ||
| 47 | COSEL - LOW | Character field of length 40 | ||
| 48 | COSEL - OPTION | Version Number Component | ||
| 49 | COSEL - SIGN | Single-Character Flag | ||
| 50 | COSP - GJAHR | Fiscal Year | ||
| 51 | COSP - PERBL | Period block | ||
| 52 | COSP - VERSN | Version | ||
| 53 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 54 | COSP - WRTTP | Value Type | ||
| 55 | COSPA - BEKNZ | Debit/credit indicator | ||
| 56 | COSPA - BELTP | Debit type | ||
| 57 | COSPA - HRKFT | CO key subnumber | ||
| 58 | COSPA - KSTAR | Cost Element | ||
| 59 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 60 | COSPA_KEY - BEKNZ | Debit/credit indicator | ||
| 61 | COSPA_KEY - HRKFT | CO key subnumber | ||
| 62 | COSPA_KEY - KSTAR | Cost Element | ||
| 63 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 64 | COSS - BEKNZ | Debit/credit indicator | ||
| 65 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 66 | COSSA - BEKNZ | Debit/credit indicator | ||
| 67 | COSSA - BELTP | Debit type | ||
| 68 | COSSA - HRKFT | CO key subnumber | ||
| 69 | COSSA - KSTAR | Cost Element | ||
| 70 | COSSA - PAROB | Partner Object | ||
| 71 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 72 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 73 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 74 | COSSA_KEY - KSTAR | Cost Element | ||
| 75 | COSSA_KEY - PAROB | Partner Object | ||
| 76 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 77 | CSKBV - KATYP | Cost element category | ||
| 78 | DD02L - TABNAME | Table Name | ||
| 79 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 80 | DD03P - SCRTEXT_L | Long Field Label | ||
| 81 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 82 | DD03P - SCRTEXT_S | Short Field Label | ||
| 83 | FCALV_S_RBPGJA02 - TDATA | Text of length 132 | ||
| 84 | FCALV_S_RBPGJA02_LIST1 - AUFNR | Order Number | ||
| 85 | FCALV_S_RBPGJA02_LIST1 - OWLJHR | Annual value in ledger currency | ||
| 86 | FCALV_S_RBPGJA02_LIST1 - TWAER | Transaction Currency | ||
| 87 | FCALV_S_RBPGJA02_LIST1 - WERT | Amount | ||
| 88 | FCALV_S_RBPGJA02_LIST1 - WKG001 | Total Value in Controlling Area Currency | ||
| 89 | FCALV_S_RBPGJA02_LIST1 - WLJHR | Annual value in ledger currency | ||
| 90 | IONR - OBART | Object Type | ||
| 91 | JSTO_PRE - OBJNR | Object number | ||
| 92 | LKO74 - LIST | Indicator "Generate Detailed List" | ||
| 93 | LKO74 - TESTLAUF | Execute Test Run | ||
| 94 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 95 | MESG - TEXT | Message Text | ||
| 96 | MESG - TXTNR | Message number | ||
| 97 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 98 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 111 | T003O - AUART | Order Type | ||
| 112 | T003O - BPROF | Budget Profile | ||
| 113 | TACT - ACTVT | Activity | ||
| 114 | TBP1C - AKT_ART | Availability control activation type | ||
| 115 | TBP1C - APPLIK | Application | ||
| 116 | TBP1C - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 117 | TBP1C - CURTRA | Budgeting/panning in any transaction currency | ||
| 118 | TBP1C - OBJ | Default Object Currency for Planning in Trans. Currency | ||
| 119 | TJ01 - VRGNG | Business Transaction | ||
| 120 | TKA01 - KOKRS | Controlling Area | ||
| 121 | TKA01 - LMONA | Fiscal Year Variant | ||
| 122 | TKA01 - WAERS | Currency Key |