Data Element list used by SAP ABAP Table BPDY (Budgeting/Planning Screen Fields)
SAP ABAP Table
BPDY (Budgeting/Planning Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLGTEST | Test Run | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BATCHFLG | Background Processing | ||
| 7 | BD_VADAT | Planning/budgeting value date | ||
| 8 | BP_ACCAR | Indicator: posting object | ||
| 9 | BP_BELNR | Document number from budget allocation & structure planning | ||
| 10 | BP_BGT_COLLECT | Group budget types in original budget | ||
| 11 | BP_BLDAT | Document Date | ||
| 12 | BP_BLTXT | Document Header Text | ||
| 13 | BP_BPCAR | Budget Object | ||
| 14 | BP_BPROFIL | Budget Profile | ||
| 15 | BP_BSPID | Budget structure element (BS element) | ||
| 16 | BP_BSPID | Budget structure element (BS element) | ||
| 17 | BP_BSTAT_T | Description (text) for planning/budgeting document status | ||
| 18 | BP_BTP_ACT | Current budget | ||
| 19 | BP_BTP_ASS | Assigned budget | ||
| 20 | BP_BTP_DAB | distributable budget | ||
| 21 | BP_BTP_DIT | Distributed budget | ||
| 22 | BP_BTP_HEA | Budget type header | ||
| 23 | BP_BTP_ORG | Original budget | ||
| 24 | BP_CALC | Budget/plan - revaluation percentage | ||
| 25 | BP_CARR_GR | Define budget structure with BS template | ||
| 26 | BP_CARR_SI | Define budget objects individually | ||
| 27 | BP_CAT_CB | Commitment budget | ||
| 28 | BP_CAT_FIP | Financial budget | ||
| 29 | BP_CAT_HEA | Budget category | ||
| 30 | BP_CAT_PB | Payment budget | ||
| 31 | BP_CA_GES | Budget object - overall values | ||
| 32 | BP_CA_STRT | Beginning year for processing of budget objects | ||
| 33 | BP_CA_YR_E | Budget object - last year | ||
| 34 | BP_CA_YR_S | Budget object - first year | ||
| 35 | BP_CB | Commitment budget | ||
| 36 | BP_CBO | Commitment budget | ||
| 37 | BP_CP_ACT | Copy current budget | ||
| 38 | BP_CP_ADD | Budget/plan - total view values for existing values | ||
| 39 | BP_CP_BGT | Copy budget | ||
| 40 | BP_CP_M1 | Copy mode: create new data only | ||
| 41 | BP_CP_M2 | Copy mode: reset and overwrite existing data | ||
| 42 | BP_CP_M3 | Copy mode: add reference version to existing target data | ||
| 43 | BP_CP_NAC | Copy supplements | ||
| 44 | BP_CP_ORG | Copy original budget | ||
| 45 | BP_CP_PERC | Budget/plan - percentage valuation of view to be copied | ||
| 46 | BP_CP_PREL | Copy parked budget also | ||
| 47 | BP_CP_REPL | Budget/plan - overwrite existing values with view values | ||
| 48 | BP_CP_RUE | Copy returns | ||
| 49 | BP_CP_SEL | Only copy certain budget types | ||
| 50 | BP_CP_UMB | Copy transfer postings | ||
| 51 | BP_CTRLSUM | Budgeting/planning control total | ||
| 52 | BP_CTRLSUM | Budgeting/planning control total | ||
| 53 | BP_DEL_TOT | Delete all budget data | ||
| 54 | BP_DF_ACCA | Define posting object | ||
| 55 | BP_DF_BPCA | Define budget object | ||
| 56 | BP_DOCNR | Entry Document Number | ||
| 57 | BP_EINZEL | Always generate line items | ||
| 58 | BP_E_GEBER | Receiver fund | ||
| 59 | BP_E_PERIO | Receiver period: Budgeting/planning | ||
| 60 | BP_HERKZ | Plan value origin | ||
| 61 | BP_HERKZ | Plan value origin | ||
| 62 | BP_JAHR | Budget/planning year | ||
| 63 | BP_PB | Payment budget | ||
| 64 | BP_PBO | Payment budget | ||
| 65 | BP_POS | Line Item | ||
| 66 | BP_POSI | Position | ||
| 67 | BP_PPROFIL | Planning profile | ||
| 68 | BP_PRC_TOT | Process Budget Overall Values | ||
| 69 | BP_PROT | Log re availability control activation | ||
| 70 | BP_REFDOC | Budget/planning reference document number | ||
| 71 | BP_RSTAT_T | Description (text) for reversal status | ||
| 72 | BP_SCALE | Scaling factor | ||
| 73 | BP_SHIFT | Commitment item indenting according to hierarchy level | ||
| 74 | BP_SH_CTR | Display Funds Center Indented | ||
| 75 | BP_SH_LEV | Display hierarchy level | ||
| 76 | BP_SH_NTOP | Hierarchy level display in non-top commitment items | ||
| 77 | BP_SH_POS | Display commitment items indented | ||
| 78 | BP_SH_TOP | Display hierarchy level in top commitment items | ||
| 79 | BP_STUFE | Level in BS hierarchy | ||
| 80 | BP_SUBVO | Budget Subtype | ||
| 81 | BP_SUBVOT20 | Budget Subtype Name (M) | ||
| 82 | BP_SUWJT1 | Total annual value in transaction currency | ||
| 83 | BP_SUWJT2 | Total annual value in transaction currency | ||
| 84 | BP_SVTB | Sender: Distributable | ||
| 85 | BP_S_GEBER | Sender fund | ||
| 86 | BP_S_PERIO | Sender period: Budgeting/planning | ||
| 87 | BP_TDNAM | Text Name | ||
| 88 | BP_TEXT21 | Text, length 21 | ||
| 89 | BP_TEXT21 | Text, length 21 | ||
| 90 | BP_TI_GES | Maintain overall values | ||
| 91 | BP_TI_GES1 | Maintain overall values | ||
| 92 | BP_TI_JAH1 | Maintain annual values | ||
| 93 | BP_TI_JAHR | Maintain annual values | ||
| 94 | BP_TM_NEW | Total Up: Add New Data Only | ||
| 95 | BP_TOTALUP | Add changed values in budget/planning | ||
| 96 | BP_UNTRG | Element is subdivided | ||
| 97 | BP_UPDATE | Indicator: Availability control activation | ||
| 98 | BP_U_EGES | Receiver overall | ||
| 99 | BP_U_EJAHR | Receiver year | ||
| 100 | BP_U_SGES | Sender Total | ||
| 101 | BP_U_SJAHR | Sender year | ||
| 102 | BP_VALKEY | Validation Key Budget/Planning | ||
| 103 | BP_VALUE | Budget/plan - revaluation amount | ||
| 104 | BP_VERANT | Person Responsible for Planning/Budgeting | ||
| 105 | BP_VERSION | Planning/budgeting version | ||
| 106 | BP_VERS_V | Reference version | ||
| 107 | BP_VERS_Z | Target version | ||
| 108 | BP_VGROUP1 | Availability-control activity group | ||
| 109 | BP_VORGANG | Budget Type Budgeting/Planning | ||
| 110 | BP_VORG_BE | Name for budget/planning budget types | ||
| 111 | BP_VORG_KT | Short ID (text) for budgeting/planning activity | ||
| 112 | BP_V_ACT_P | Activity Selection | ||
| 113 | BP_V_ACT_S | Choose business transactions | ||
| 114 | BP_V_ADD | Add reference data to target data | ||
| 115 | BP_V_AKTU | Current budget | ||
| 116 | BP_V_ALL_P | Copy all planning activities | ||
| 117 | BP_V_COLL | Combine ref.budgets for target original budget | ||
| 118 | BP_V_COST | Indicator: Copy cost element planning | ||
| 119 | BP_V_ERL | Indicator: Copy revenue element planning | ||
| 120 | BP_V_FREIG | Releases | ||
| 121 | BP_V_GEBER | Budget/planning - all sources of funds | ||
| 122 | BP_V_GES | Total values | ||
| 123 | BP_V_JAHR | Annual values | ||
| 124 | BP_V_KALK | Unit costing | ||
| 125 | BP_V_NTRAG | Budget supplement | ||
| 126 | BP_V_N_CHG | Do not change existing target data | ||
| 127 | BP_V_N_GEB | Budget / planning - without financing codes | ||
| 128 | BP_V_ORIG | Original budget | ||
| 129 | BP_V_PSP | Indicator: Copy structure planning | ||
| 130 | BP_V_RUECK | Budget return | ||
| 131 | BP_V_UMBU | Budget transfer | ||
| 132 | BP_V_UPD | Overwrite version target dates | ||
| 133 | BP_V_VJAHR | Reference year | ||
| 134 | BP_V_YR_1 | Copy one fiscal year | ||
| 135 | BP_V_YR_1V | Copy one fiscal year - year in reference | ||
| 136 | BP_V_YR_1Z | Copy one fiscal year - year in target version | ||
| 137 | BP_V_YR_X | Copy fiscal years | ||
| 138 | BP_V_YR_XE | Copy several fiscal years - last year in sequence | ||
| 139 | BP_V_YR_XS | Copy several fiscal years - first year in sequence | ||
| 140 | BP_V_ZJAHR | Target year | ||
| 141 | BP_WAERS | Currency | ||
| 142 | BP_WAERS | Currency | ||
| 143 | BP_WAERS | Currency | ||
| 144 | BP_WERT1 | Plan value/budget | ||
| 145 | BP_WERT2 | Values or the Different View Columns | ||
| 146 | BP_WERT3 | Amount | ||
| 147 | BP_WERT4 | Plan value/budget amount | ||
| 148 | BP_WERT4 | Plan value/budget amount | ||
| 149 | BP_WERT4 | Plan value/budget amount | ||
| 150 | BP_WERT4 | Plan value/budget amount | ||
| 151 | BP_WERT4 | Plan value/budget amount | ||
| 152 | BP_WGES | Overall values too | ||
| 153 | BP_WGT1 | Overall value in transaction currency | ||
| 154 | BP_WGT2 | Overall value in transaction currency | ||
| 155 | BP_WPT1 | Period value in transaction currency | ||
| 156 | BP_WPT2 | Period value in transaction currency | ||
| 157 | BP_WRTTP_B | Budget category name: Budgeting/Planning | ||
| 158 | BP_YR_END | Last year for processing | ||
| 159 | BP_YR_STAR | First year for processing | ||
| 160 | BP_ZEIT | Planning/budgeting timeframe | ||
| 161 | BP_ZEIT | Planning/budgeting timeframe | ||
| 162 | BUDAT | Posting Date in the Document | ||
| 163 | BUED_DOCTYPE | Budget entry document type | ||
| 164 | CO_CPUDT | Date Document Was Created | ||
| 165 | CO_PROTO | Display detailed list of records copied? | ||
| 166 | DECIM | Number of Decimal Places | ||
| 167 | ERNAM | Name of Person who Created the Object | ||
| 168 | FITXT | Name of FM area | ||
| 169 | FKBTX | Name of the functional area | ||
| 170 | FMREASON | Reason for decision for workflow | ||
| 171 | FM_BEZEICH | Name | ||
| 172 | FM_BK_AUTORELEASE | Automatic Release | ||
| 173 | FM_COHORT | Reporting Year for Cohort | ||
| 174 | FM_FAREA | Functional Area | ||
| 175 | FM_FICTR | Funds Center | ||
| 176 | FM_FIPEX | Commitment item | ||
| 177 | FM_LEGIS | Type of Legislation | ||
| 178 | FM_PUBLAW | Public Law Cited | ||
| 179 | FM_RE_GNJHR | Year of Financial Result | ||
| 180 | GJAHR | Fiscal Year | ||
| 181 | GNJHR | Year of Cash Effectivity | ||
| 182 | POPER | Posting period | ||
| 183 | POPER | Posting period | ||
| 184 | POPER | Posting period | ||
| 185 | REV_DOCNR | Original document | ||
| 186 | REV_DOCNR_TXT | Text | ||
| 187 | SCALE_D | Scaling factor | ||
| 188 | SELKZ | Selection flag | ||
| 189 | SPRED | Distribution Key | ||
| 190 | SPRED | Distribution Key | ||
| 191 | SPRED | Distribution Key | ||
| 192 | SPRED | Distribution Key | ||
| 193 | SPRED | Distribution Key | ||
| 194 | TEXT10 | Text (10 Characters) | ||
| 195 | TEXT10 | Text (10 Characters) | ||
| 196 | TEXT10 | Text (10 Characters) | ||
| 197 | TEXT10 | Text (10 Characters) | ||
| 198 | TEXT10 | Text (10 Characters) | ||
| 199 | TEXT10 | Text (10 Characters) | ||
| 200 | TEXT10 | Text (10 Characters) | ||
| 201 | TEXT10 | Text (10 Characters) | ||
| 202 | TEXT10 | Text (10 Characters) | ||
| 203 | TEXT10 | Text (10 Characters) | ||
| 204 | TEXT15 | Text (15 characters) | ||
| 205 | TEXT15 | Text (15 characters) | ||
| 206 | TEXT15 | Text (15 characters) | ||
| 207 | TEXT20 | Text (20 Characters) | ||
| 208 | TEXT40 | Text, 40 Characters Long | ||
| 209 | TEXT50 | Text Field | ||
| 210 | TEXT50 | Text Field | ||
| 211 | TEXT50 | Text Field | ||
| 212 | TEXT50 | Text Field | ||
| 213 | TEXT60 | Text Field of Length 60 | ||
| 214 | VSTXT | Version Text | ||
| 215 | VSTXT | Version Text | ||
| 216 | VSTXT | Version Text | ||
| 217 | XEMPFGR | Indicator: Receiver | ||
| 218 | XGNJHR | Year in which cash is affected | ||
| 219 | XGNJHR | Year in which cash is affected | ||
| 220 | XGNJHR | Year in which cash is affected | ||
| 221 | XGNJHR | Year in which cash is affected | ||
| 222 | XGNJHR | Year in which cash is affected | ||
| 223 | XGNJHR | Year in which cash is affected | ||
| 224 | XGNJHR | Year in which cash is affected | ||
| 225 | XGNJHR | Year in which cash is affected | ||
| 226 | XGNJHR | Year in which cash is affected | ||
| 227 | XGNJHR | Year in which cash is affected | ||
| 228 | XSENDER | Indicator: Sender |