Table/Structure Field list used by SAP ABAP Program RFFMCOPI (Plan Data Transfer from CO)
SAP ABAP Program
RFFMCOPI (Plan Data Transfer from CO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
2 | ![]() |
AUFK - AUFNR | Order Number | |
3 | ![]() |
AUFK - AUTYP | Order category | |
4 | ![]() |
AUFK - BUKRS | Company Code | |
5 | ![]() |
AUFK - KOKRS | Controlling Area | |
6 | ![]() |
AUFK - OBJNR | Object number | |
7 | ![]() |
AUFK - PRCTR | Profit Center | |
8 | ![]() |
AUFM - AUFNR | Order Number | |
9 | ![]() |
BPAK - BELNR | Document number from budget allocation & structure planning | |
10 | ![]() |
BPAK - BLDAT | Document Date | |
11 | ![]() |
BPAK - E_FAREA | Functional Area | |
12 | ![]() |
BPAK - E_GEBER | Fund | |
13 | ![]() |
BPAK - E_GES | Receiver overall | |
14 | ![]() |
BPAK - E_GJAHR | Receiver year | |
15 | ![]() |
BPAK - E_GNJHR | Receiver year | |
16 | ![]() |
BPAK - E_OBJNR | Object number | |
17 | ![]() |
BPAK - E_POSIT | Internal commitment item (8 chars) | |
18 | ![]() |
BPAK - E_PROFIL | Profile | |
19 | ![]() |
BPAK - E_SUBVO | Budget Subtype | |
20 | ![]() |
BPAK - E_VERSN | Planning/budgeting version | |
21 | ![]() |
BPAK - E_VORGA | Budget Type Budgeting/Planning | |
22 | ![]() |
BPAK - E_WRTTP | Value Type | |
23 | ![]() |
BPAK - MAX_LEVEL | Natural number | |
24 | ![]() |
BPAK - SGTEXT | Item Text | |
25 | ![]() |
BPAK - SPRED | Distribution Key | |
26 | ![]() |
BPAK - STATUS | Status Transfer Budgeting | |
27 | ![]() |
BPAK - TWAER | Transaction Currency | |
28 | ![]() |
BPAK - WERT | Amount | |
29 | ![]() |
BPAKRETURN - ID | Message Class | |
30 | ![]() |
BPAKRETURN - MESSAGE | Message text | |
31 | ![]() |
BPAKRETURN - MESSAGE_V1 | Message Variable | |
32 | ![]() |
BPAKRETURN - MESSAGE_V2 | Message Variable | |
33 | ![]() |
BPAKRETURN - MESSAGE_V3 | Message Variable | |
34 | ![]() |
BPAKRETURN - MESSAGE_V4 | Message Variable | |
35 | ![]() |
BPAKRETURN - NUMBER | Message Number | |
36 | ![]() |
BPAKRETURN - ROW | Lines in parameter | |
37 | ![]() |
BPAKRETURN - TYPE | Message type (E, I, W, ...) | |
38 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
39 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
40 | ![]() |
BPGE - WRTTP | Value Type | |
41 | ![]() |
BPHI - GEBER | Fund | |
42 | ![]() |
BPIN - GEBER | Fund | |
43 | ![]() |
BPIN - OBJHI | Object hierarchy object number | |
44 | ![]() |
BPIN - PERIO | Period | |
45 | ![]() |
BPJA - GJAHR | Fiscal Year | |
46 | ![]() |
BPJA - SUBVO | Budget Subtype | |
47 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
48 | ![]() |
BPJA - WTJHR | Annual value in transaction currency | |
49 | ![]() |
COBL - AUFNR | Order Number | |
50 | ![]() |
COBL - AUTYP | Order category | |
51 | ![]() |
COBL - BEKNZ | Debit/credit indicator | |
52 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
53 | ![]() |
COBL - BUKRS | Company Code | |
54 | ![]() |
COBL - CO_KAAUF | Account assignment type: Order | |
55 | ![]() |
COBL - CO_KAKST | Account Assignment Type: Cost Center | |
56 | ![]() |
COBL - CO_KAPRO | Project account assignment type | |
57 | ![]() |
COBL - FIKRS | Financial Management Area | |
58 | ![]() |
COBL - FIPEX | Commitment item | |
59 | ![]() |
COBL - FIPOS | Commitment Item | |
60 | ![]() |
COBL - FISTL | Funds Center | |
61 | ![]() |
COBL - FKBER | Functional Area | |
62 | ![]() |
COBL - GEBER | Fund | |
63 | ![]() |
COBL - GJAHR | Fiscal Year | |
64 | ![]() |
COBL - HKONT | General Ledger Account | |
65 | ![]() |
COBL - KOKRS | Controlling Area | |
66 | ![]() |
COBL - KOSTL | Cost Center | |
67 | ![]() |
COBL - PRCTR | Profit Center | |
68 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | ![]() |
COBL_AD - PGEBER | Partner Fund | |
70 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
71 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
72 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
73 | ![]() |
COBL_EX - AUFNR | Order Number | |
74 | ![]() |
COBL_EX - AUTYP | Order category | |
75 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
76 | ![]() |
COBL_EX - BUKRS | Company Code | |
77 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
78 | ![]() |
COBL_EX - FIPEX | Commitment item | |
79 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
80 | ![]() |
COBL_EX - FISTL | Funds Center | |
81 | ![]() |
COBL_EX - FKBER | Functional Area | |
82 | ![]() |
COBL_EX - GEBER | Fund | |
83 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
84 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
85 | ![]() |
COBL_EX - KOSTL | Cost Center | |
86 | ![]() |
COBL_EX - PRCTR | Profit Center | |
87 | ![]() |
COKEY_IS - FKBER | Functional Area | |
88 | ![]() |
COKEY_IS - GEBER | Fund | |
89 | ![]() |
COKEY_IS - PGEBER | Partner Fund | |
90 | ![]() |
COSP - BEKNZ | Debit/credit indicator | |
91 | ![]() |
COSP - GJAHR | Fiscal Year | |
92 | ![]() |
COSP - HRKFT | CO key subnumber | |
93 | ![]() |
COSP - KSTAR | Cost Element | |
94 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
95 | ![]() |
COSP - OBJNR | Object number | |
96 | ![]() |
COSP - PERBL | Period block | |
97 | ![]() |
COSP - VERSN | Version | |
98 | ![]() |
COSP - VRGNG | CO Business Transaction | |
99 | ![]() |
COSP - WKG001 | Total Value in Controlling Area Currency | |
100 | ![]() |
COSP - WKG002 | Total Value in Controlling Area Currency | |
101 | ![]() |
COSP - WKG003 | Total Value in Controlling Area Currency | |
102 | ![]() |
COSP - WKG004 | Total Value in Controlling Area Currency | |
103 | ![]() |
COSP - WKG005 | Total Value in Controlling Area Currency | |
104 | ![]() |
COSP - WKG006 | Total Value in Controlling Area Currency | |
105 | ![]() |
COSP - WKG007 | Total Value in Controlling Area Currency | |
106 | ![]() |
COSP - WKG008 | Total Value in Controlling Area Currency | |
107 | ![]() |
COSP - WKG009 | Total Value in Controlling Area Currency | |
108 | ![]() |
COSP - WKG010 | Total Value in Controlling Area Currency | |
109 | ![]() |
COSP - WKG011 | Total Value in Controlling Area Currency | |
110 | ![]() |
COSP - WKG012 | Total Value in Controlling Area Currency | |
111 | ![]() |
COSP - WKG013 | Total Value in Controlling Area Currency | |
112 | ![]() |
COSP - WKG014 | Total Value in Controlling Area Currency | |
113 | ![]() |
COSP - WKG015 | Total Value in Controlling Area Currency | |
114 | ![]() |
COSP - WKG016 | Total Value in Controlling Area Currency | |
115 | ![]() |
COSP - WRTTP | Value Type | |
116 | ![]() |
COSS - BEKNZ | Debit/credit indicator | |
117 | ![]() |
COSS - GJAHR | Fiscal Year | |
118 | ![]() |
COSS - HRKFT | CO key subnumber | |
119 | ![]() |
COSS - KSTAR | Cost Element | |
120 | ![]() |
COSS - LEDNR | Ledger for Controlling objects | |
121 | ![]() |
COSS - OBJNR | Object number | |
122 | ![]() |
COSS - PAROB | Partner Object | |
123 | ![]() |
COSS - PERBL | Period block | |
124 | ![]() |
COSS - VERSN | Version | |
125 | ![]() |
COSS - VRGNG | CO Business Transaction | |
126 | ![]() |
COSS - WKG001 | Total Value in Controlling Area Currency | |
127 | ![]() |
COSS - WKG002 | Total Value in Controlling Area Currency | |
128 | ![]() |
COSS - WKG003 | Total Value in Controlling Area Currency | |
129 | ![]() |
COSS - WKG004 | Total Value in Controlling Area Currency | |
130 | ![]() |
COSS - WKG005 | Total Value in Controlling Area Currency | |
131 | ![]() |
COSS - WKG006 | Total Value in Controlling Area Currency | |
132 | ![]() |
COSS - WKG007 | Total Value in Controlling Area Currency | |
133 | ![]() |
COSS - WKG008 | Total Value in Controlling Area Currency | |
134 | ![]() |
COSS - WKG009 | Total Value in Controlling Area Currency | |
135 | ![]() |
COSS - WKG010 | Total Value in Controlling Area Currency | |
136 | ![]() |
COSS - WKG011 | Total Value in Controlling Area Currency | |
137 | ![]() |
COSS - WKG012 | Total Value in Controlling Area Currency | |
138 | ![]() |
COSS - WKG013 | Total Value in Controlling Area Currency | |
139 | ![]() |
COSS - WKG014 | Total Value in Controlling Area Currency | |
140 | ![]() |
COSS - WKG015 | Total Value in Controlling Area Currency | |
141 | ![]() |
COSS - WKG016 | Total Value in Controlling Area Currency | |
142 | ![]() |
COSS - WRTTP | Value Type | |
143 | ![]() |
CSKS - BUKRS | Company Code | |
144 | ![]() |
CSKS - DATAB | Valid-From Date | |
145 | ![]() |
CSKS - DATBI | Valid To Date | |
146 | ![]() |
CSKS - KOKRS | Controlling Area | |
147 | ![]() |
CSKS - KOSTL | Cost Center | |
148 | ![]() |
CSKS - OBJNR | Object number | |
149 | ![]() |
CSKS - PRCTR | Profit Center | |
150 | ![]() |
CSKT - KOSTL | Cost Center | |
151 | ![]() |
CSSL - GJAHR | Fiscal Year | |
152 | ![]() |
CSSL - KOKRS | Controlling Area | |
153 | ![]() |
CSSL - KOSTL | Cost Center | |
154 | ![]() |
CSSL - OBJNR | Object number | |
155 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
156 | ![]() |
FM01 - FIKRS | Financial Management Area | |
157 | ![]() |
FM01 - VERSACT | Budget Version Activation Process | |
158 | ![]() |
FM01 - WAERS | FM area currency | |
159 | ![]() |
FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | |
160 | ![]() |
FM01BUDHORIZON - MAX_FIN_PLN | Number of Financial Budget Years | |
161 | ![]() |
FMBU - POCAR | Indicator: posting object | |
162 | ![]() |
FMCI - FIPEX | Commitment item | |
163 | ![]() |
FMCI - FIPOS | Commitment Item | |
164 | ![]() |
FMCI - FIVOR | Financial transaction | |
165 | ![]() |
FMCI - NCBUD | No Budget for Future Years | |
166 | ![]() |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
167 | ![]() |
FMCI - POTYP | Commitment Item Category | |
168 | ![]() |
FMCI - SNROL | Use type in collective budget administration | |
169 | ![]() |
FMCOPI - FAREA | Functional Area | |
170 | ![]() |
FMCOPI - FIKRS | Financial Management Area | |
171 | ![]() |
FMCOPI - FIPEX | Commitment item | |
172 | ![]() |
FMCOPI - FIPOS | Commitment Item | |
173 | ![]() |
FMCOPI - FISTL | Funds Center | |
174 | ![]() |
FMCOPI - GEBER | Fund | |
175 | ![]() |
FMCOPI - GJAHR | Fiscal Year | |
176 | ![]() |
FMCOPI - GNJHR | Year of Cash Effectivity | |
177 | ![]() |
FMCOPI - KOKRS | Controlling Area | |
178 | ![]() |
FMCOPI - KSTAR | Cost Element | |
179 | ![]() |
FMCOPI - MANDT | Client | |
180 | ![]() |
FMCOPI - OBJNR | Object number | |
181 | ![]() |
FMCOPI - PERBL | Period block | |
182 | ![]() |
FMCOPI - PERIO01 | Total Value in Transaction Currency | |
183 | ![]() |
FMCOPI - PERIO02 | Total Value in Transaction Currency | |
184 | ![]() |
FMCOPI - PERIO03 | Total Value in Transaction Currency | |
185 | ![]() |
FMCOPI - PERIO04 | Total Value in Transaction Currency | |
186 | ![]() |
FMCOPI - PERIO05 | Total Value in Transaction Currency | |
187 | ![]() |
FMCOPI - PERIO06 | Total Value in Transaction Currency | |
188 | ![]() |
FMCOPI - PERIO07 | Total Value in Transaction Currency | |
189 | ![]() |
FMCOPI - PERIO08 | Total Value in Transaction Currency | |
190 | ![]() |
FMCOPI - PERIO09 | Total Value in Transaction Currency | |
191 | ![]() |
FMCOPI - PERIO10 | Total Value in Transaction Currency | |
192 | ![]() |
FMCOPI - PERIO11 | Total Value in Transaction Currency | |
193 | ![]() |
FMCOPI - PERIO12 | Total Value in Transaction Currency | |
194 | ![]() |
FMCOPI - PERIO13 | Total Value in Transaction Currency | |
195 | ![]() |
FMCOPI - PERIO14 | Total Value in Transaction Currency | |
196 | ![]() |
FMCOPI - PERIO15 | Total Value in Transaction Currency | |
197 | ![]() |
FMCOPI - PERIO16 | Total Value in Transaction Currency | |
198 | ![]() |
FMCOPI - QGJAHR | CO fiscal year | |
199 | ![]() |
FMCOPI - QVERSN | Version | |
200 | ![]() |
FMCOPI - TOTAL | Total Value in Transaction Currency | |
201 | ![]() |
FMCOPI - WRTTP | Value Type | |
202 | ![]() |
FMCOPI - ZVERSN | Version | |
203 | ![]() |
FMDY - XFELD | Checkbox | |
204 | ![]() |
FMFCTR - CTR_OBJNR | Object number | |
205 | ![]() |
FMFCTR - FICTR | Funds Center | |
206 | ![]() |
FMFINCODE - FINCODE | Fund | |
207 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
208 | ![]() |
FMISPS - FUND_ACTIVE | Activate Fund | |
209 | ![]() |
FMISPS - KOM_ACTIVE | Local Authorities Active | |
210 | ![]() |
FMPG - GJAHR | Fiscal Year | |
211 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
212 | ![]() |
IFMCIDAT - FIVOR | Financial transaction | |
213 | ![]() |
IFMCIDAT - NCBUD | No Budget for Future Years | |
214 | ![]() |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
215 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
216 | ![]() |
IFMCIDAT - SNROL | Use type in collective budget administration | |
217 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
218 | ![]() |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
219 | ![]() |
INCL_COGS - FKBER | Functional Area | |
220 | ![]() |
INCL_FUND - GEBER | Fund | |
221 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
222 | ![]() |
IONR - OBART | Object Type | |
223 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
224 | ![]() |
MESG - ARBGB | Application Area | |
225 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
226 | ![]() |
MESG - MSGV1 | Message Variable | |
227 | ![]() |
MESG - MSGV2 | Message Variable | |
228 | ![]() |
MESG - MSGV3 | Message Variable | |
229 | ![]() |
MESG - MSGV4 | Message Variable | |
230 | ![]() |
MESG - TEXT | Message Text | |
231 | ![]() |
MESG - TXTNR | Message number | |
232 | ![]() |
PERIODS - BUPER | Posting period | |
233 | ![]() |
PERIODS - DATAB | Valid-From Date | |
234 | ![]() |
PROJ - PSPID | Project definition | |
235 | ![]() |
PROJ - VKOKR | Controlling area for the project | |
236 | ![]() |
PROJ - XSTAT | Statistical WBS element | |
237 | ![]() |
PROJ2_INC - VKOKR | Controlling area for the project | |
238 | ![]() |
PROJ2_INC - XSTAT | Statistical WBS element | |
239 | ![]() |
PROJ_INC - PSPID | Project definition | |
240 | ![]() |
PROJ_INC - VKOKR | Controlling area for the project | |
241 | ![]() |
PROJ_INC - XSTAT | Statistical WBS element | |
242 | ![]() |
PRPS - OBJNR | Object number | |
243 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
244 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
245 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
246 | ![]() |
PRPS - PRCTR | Profit Center | |
247 | ![]() |
PRPS - PSPNR | WBS Element | |
248 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
249 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
250 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
251 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
252 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
253 | ![]() |
PRPS_INC - OBJNR | Object number | |
254 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
255 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
256 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
257 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
258 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
259 | ![]() |
RANGE_C2 - LOW | Version Number Component | |
260 | ![]() |
RANGE_C2 - OPTION | Version Number Component | |
261 | ![]() |
RANGE_C2 - SIGN | Single-Character Flag | |
262 | ![]() |
RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | |
263 | ![]() |
RANGE_C4 - OPTION | Version Number Component | |
264 | ![]() |
RANGE_C4 - SIGN | Single-Character Flag | |
265 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
266 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
267 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
268 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
269 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
270 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
271 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
272 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
273 | ![]() |
SHKONTEXT - MELDUNG | Message text in the help system | |
274 | ![]() |
SHKONTEXT - MELD_NR | Message | |
275 | ![]() |
SHKONTEXT - TITEL | Title line | |
276 | ![]() |
SI_COBL - BEKNZ | Debit/credit indicator | |
277 | ![]() |
SI_COBL - CO_KAAUF | Account assignment type: Order | |
278 | ![]() |
SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | |
279 | ![]() |
SI_COBL - CO_KAPRO | Project account assignment type | |
280 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
281 | ![]() |
SI_CSKS - OBJNR | Object number | |
282 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
283 | ![]() |
SI_FM01 - VERSACT | Budget Version Activation Process | |
284 | ![]() |
SI_FM01 - WAERS | FM area currency | |
285 | ![]() |
SI_FMISPS - KOM_ACTIVE | Local Authorities Active | |
286 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
287 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
288 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
289 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
290 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
291 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
292 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
293 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
294 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
295 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
296 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
297 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
298 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
302 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
303 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
304 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
305 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
306 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
307 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
308 | ![]() |
T001 - BUKRS | Company Code | |
309 | ![]() |
T009 - ANZBP | Number of posting periods | |
310 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
311 | ![]() |
TACT - ACTVT | Activity | |
312 | ![]() |
TBP1C - APPLIK | Application | |
313 | ![]() |
TBP1C - BPGE | Planning/Budget Overall Values | |
314 | ![]() |
TBP1C - BPPE | Planning/budget period values | |
315 | ![]() |
TBP3B - VERSN | Planning/budgeting version | |
316 | ![]() |
TBP4A - SUBVO | Budget Subtype | |
317 | ![]() |
TBP4B - SUBVO | Budget Subtype | |
318 | ![]() |
TBP4T - TEXT20 | Budget Subtype Name (M) | |
319 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
320 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
321 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
322 | ![]() |
TFKB - FKBER | Functional Area | |
323 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
324 | ![]() |
TKA00 - KOKRS | Controlling Area | |
325 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
326 | ![]() |
TKA01 - WAERS | Currency Key | |
327 | ![]() |
TKA07 - GJAHR | Fiscal Year | |
328 | ![]() |
TKA07 - KOKRS | Controlling Area | |
329 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
330 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation | |
331 | ![]() |
TKA07 - VERSN | Version | |
332 | ![]() |
VFMPG - FIPEX | Commitment item | |
333 | ![]() |
VFMPG - FIVOR | Financial transaction | |
334 | ![]() |
VFMPG - POSIT | Item (Internal Commitment Item Number) | |
335 | ![]() |
VFMPG - POTYP | Commitment Item Category |