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 |
---|---|---|---|---|
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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 |