Data Element list used by SAP ABAP Table BPIN (Import Parameters for Accessing Functions in Budget/Planning)
SAP ABAP Table 
BPIN (Import Parameters for Accessing Functions in Budget/Planning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGTEST | Test Run | |
| 2 | Data Element |
AUFKALSM | Costing Sheet | |
| 3 | Data Element |
AUFZSCHL | Overhead key | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWSYS | Logical system of source document | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BP_AKT_ART | Availability control activation type | |
| 9 | Data Element |
BP_APPLIK | Application | |
| 10 | Data Element |
BP_AVA_ALL | Availability control against overall value | |
| 11 | Data Element |
BP_BLDAT | Document Date | |
| 12 | Data Element |
BP_BPGE | Planning/Budget Overall Values | |
| 13 | Data Element |
BP_BPJA | Planning/budget annual values | |
| 14 | Data Element |
BP_BPPE | Planning/budget period values | |
| 15 | Data Element |
BP_BPPE | Planning/budget period values | |
| 16 | Data Element |
BP_BPPE | Planning/budget period values | |
| 17 | Data Element |
BP_BSTAT | Document/Document Line Item Status | |
| 18 | Data Element |
BP_CARR_SI | Define budget objects individually | |
| 19 | Data Element |
BP_CHECK_ALL | Checking budget consistency (complete) | |
| 20 | Data Element |
BP_CHECK_LATE | Execute check at the end | |
| 21 | Data Element |
BP_CTRLSUM | Budgeting/planning control total | |
| 22 | Data Element |
BP_CTRLSUM | Budgeting/planning control total | |
| 23 | Data Element |
BP_CURKOKR | Budgeting/Planning in the Controlling Area Currency | |
| 24 | Data Element |
BP_CUROBJ | Budgeting/Planning in the Object Currency | |
| 25 | Data Element |
BP_CURTRA | Budgeting/panning in any transaction currency | |
| 26 | Data Element |
BP_DELTA | Update of Delta Values | |
| 27 | Data Element |
BP_DF_ACCA | Define posting object | |
| 28 | Data Element |
BP_DF_BPCA | Define budget object | |
| 29 | Data Element |
BP_DIALOG | Budget/planning online input | |
| 30 | Data Element |
BP_DIALOG | Budget/planning online input | |
| 31 | Data Element |
BP_DYN20 | Include screen for screen 0200 | |
| 32 | Data Element |
BP_DYN30 | Include screen for screen 0300 | |
| 33 | Data Element |
BP_EJAHR | End year planning and budgeting | |
| 34 | Data Element |
BP_EJAHR | End year planning and budgeting | |
| 35 | Data Element |
BP_EPOS | Write line items | |
| 36 | Data Element |
BP_EX_ENQUEUE | Block in KBPP_EXTERN_UPDATE | |
| 37 | Data Element |
BP_E_GEBER | Receiver fund | |
| 38 | Data Element |
BP_FCODE | Budgeting/planning function | |
| 39 | Data Element |
BP_GEBER | Fund | |
| 40 | Data Element |
BP_HIERID | Hierarchy budgeting/planniung indicator | |
| 41 | Data Element |
BP_IDENT | Element ID | |
| 42 | Data Element |
BP_INOUT | Debit type | |
| 43 | Data Element |
BP_KEEP_ACT_HIER | Save current hierarchy | |
| 44 | Data Element |
BP_KEY | Budgeting/planning key | |
| 45 | Data Element |
BP_KOKRS | Controlling area | |
| 46 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 47 | Data Element |
BP_LEDNR | Budget/Planning Ledger | |
| 48 | Data Element |
BP_MODPOOL | Module pool name for the application | |
| 49 | Data Element |
BP_NO_AVAILABILITY_CHECK | Availability control not carried out | |
| 50 | Data Element |
BP_NO_BUDGETTYPE_CHANGE | Do not change budget type | |
| 51 | Data Element |
BP_NO_DIALOG_UPD | Internal Flag for Direct Input in FM (do not use) | |
| 52 | Data Element |
BP_OBJHIER | Object hierarchy object number | |
| 53 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 54 | Data Element |
BP_POSIT | Internal commitment item (8 chars) | |
| 55 | Data Element |
BP_PREL | Budget/planning preliminary posting | |
| 56 | Data Element |
BP_PROFIL | Profile | |
| 57 | Data Element |
BP_PROFIL | Profile | |
| 58 | Data Element |
BP_PROFIL | Profile | |
| 59 | Data Element |
BP_PROFIL_WRTTP | Value type for access to profile table | |
| 60 | Data Element |
BP_PROZBAT | Usage in % for background activator | |
| 61 | Data Element |
BP_RELEASE | Availability control against releases | |
| 62 | Data Element |
BP_RETURN | Budget/planning workflow return code | |
| 63 | Data Element |
BP_SHOW | Display mode active | |
| 64 | Data Element |
BP_SIGHT | Data view | |
| 65 | Data Element |
BP_SJAHR | Start year for planning and budgeting | |
| 66 | Data Element |
BP_SJAHR | Start year for planning and budgeting | |
| 67 | Data Element |
BP_SUBAPPL | Sub-application | |
| 68 | Data Element |
BP_SUBPR | Partial project processing: not PP/1 PP/all PP ( /1/X) | |
| 69 | Data Element |
BP_SUBVO | Budget Subtype | |
| 70 | Data Element |
BP_SVERSN | Planning/budgeting source version | |
| 71 | Data Element |
BP_SYNC | Permanent synchronization | |
| 72 | Data Element |
BP_S_GEBER | Sender fund | |
| 73 | Data Element |
BP_TECH | Budgeting/Planning Technique | |
| 74 | Data Element |
BP_TRGKZ | Object indicator | |
| 75 | Data Element |
BP_TRGKZ | Object indicator | |
| 76 | Data Element |
BP_VALKEY | Validation Key Budget/Planning | |
| 77 | Data Element |
BP_VALUDAT | Value date | |
| 78 | Data Element |
BP_VERANT | Person Responsible for Planning/Budgeting | |
| 79 | Data Element |
BP_VERSION | Planning/budgeting version | |
| 80 | Data Element |
BP_VORGANG | Budget Type Budgeting/Planning | |
| 81 | Data Element |
BP_VORGANG | Budget Type Budgeting/Planning | |
| 82 | Data Element |
BP_WGES | Overall values too | |
| 83 | Data Element |
BP_WGES | Overall values too | |
| 84 | Data Element |
BP_WGES | Overall values too | |
| 85 | Data Element |
BUDAT | Posting Date in the Document | |
| 86 | Data Element |
BUED_DOCTYPE | Budget entry document type | |
| 87 | Data Element |
BUKRS | Company Code | |
| 88 | Data Element |
CK_KALKA | Costing Type | |
| 89 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 90 | Data Element |
CK_OBJ | Reference Object | |
| 91 | Data Element |
CO_MEINH | Unit of Measure | |
| 92 | Data Element |
CO_PERIO | Period | |
| 93 | Data Element |
CO_PERIO | Period | |
| 94 | Data Element |
CO_PERIO | Period | |
| 95 | Data Element |
CO_WRTTP | Value Type | |
| 96 | Data Element |
CO_WRTTP | Value Type | |
| 97 | Data Element |
CO_WRTTP | Value Type | |
| 98 | Data Element |
CUA_TIT_CD | Code of Title Line | |
| 99 | Data Element |
FIKRS | Financial Management Area | |
| 100 | Data Element |
FM_BK_AUTORELEASE | Automatic Release | |
| 101 | Data Element |
FM_BK_E_GJ | Empfänger Jahr der Kassenwirksamkeit | |
| 102 | Data Element |
FM_BK_S_GJ | Sender Jahr der Kassenwirksamkeit | |
| 103 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 104 | Data Element |
FM_FAREA | Functional Area | |
| 105 | Data Element |
FM_LEGIS | Type of Legislation | |
| 106 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 107 | Data Element |
GJAHR | Fiscal Year | |
| 108 | Data Element |
GJAHR | Fiscal Year | |
| 109 | Data Element |
GNJHR | Year of Cash Effectivity | |
| 110 | Data Element |
GSBER | Business Area | |
| 111 | Data Element |
J_OBJNR | Object number | |
| 112 | Data Element |
J_OBJNR | Object number | |
| 113 | Data Element |
KAGRU | Cost Element Group | |
| 114 | Data Element |
KKART | Costing Variant (Corresponds to KLVAR) | |
| 115 | Data Element |
KURST | Exchange Rate Type | |
| 116 | Data Element |
MANDT | Client | |
| 117 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 118 | Data Element |
NRNR | Number range number | |
| 119 | Data Element |
OAX | Yes/No (X/ ) | |
| 120 | Data Element |
OAX | Yes/No (X/ ) | |
| 121 | Data Element |
OAX | Yes/No (X/ ) | |
| 122 | Data Element |
OAX | Yes/No (X/ ) | |
| 123 | Data Element |
OAX | Yes/No (X/ ) | |
| 124 | Data Element |
OAX | Yes/No (X/ ) | |
| 125 | Data Element |
OAX | Yes/No (X/ ) | |
| 126 | Data Element |
OAX | Yes/No (X/ ) | |
| 127 | Data Element |
OAX | Yes/No (X/ ) | |
| 128 | Data Element |
OAX | Yes/No (X/ ) | |
| 129 | Data Element |
OAX | Yes/No (X/ ) | |
| 130 | Data Element |
OAX | Yes/No (X/ ) | |
| 131 | Data Element |
OAX | Yes/No (X/ ) | |
| 132 | Data Element |
OAX | Yes/No (X/ ) | |
| 133 | Data Element |
OAX | Yes/No (X/ ) | |
| 134 | Data Element |
OAX | Yes/No (X/ ) | |
| 135 | Data Element |
OAX | Yes/No (X/ ) | |
| 136 | Data Element |
OAX | Yes/No (X/ ) | |
| 137 | Data Element |
OAX | Yes/No (X/ ) | |
| 138 | Data Element |
OAX | Yes/No (X/ ) | |
| 139 | Data Element |
OAX | Yes/No (X/ ) | |
| 140 | Data Element |
OAX | Yes/No (X/ ) | |
| 141 | Data Element |
OAX | Yes/No (X/ ) | |
| 142 | Data Element |
OAX | Yes/No (X/ ) | |
| 143 | Data Element |
OAX | Yes/No (X/ ) | |
| 144 | Data Element |
OAX | Yes/No (X/ ) | |
| 145 | Data Element |
OAX | Yes/No (X/ ) | |
| 146 | Data Element |
OAX | Yes/No (X/ ) | |
| 147 | Data Element |
OAX | Yes/No (X/ ) | |
| 148 | Data Element |
OAX | Yes/No (X/ ) | |
| 149 | Data Element |
OAX | Yes/No (X/ ) | |
| 150 | Data Element |
OAX | Yes/No (X/ ) | |
| 151 | Data Element |
OAX | Yes/No (X/ ) | |
| 152 | Data Element |
OAX | Yes/No (X/ ) | |
| 153 | Data Element |
OAX | Yes/No (X/ ) | |
| 154 | Data Element |
OAX | Yes/No (X/ ) | |
| 155 | Data Element |
OAX | Yes/No (X/ ) | |
| 156 | Data Element |
OAX | Yes/No (X/ ) | |
| 157 | Data Element |
OBJ_AVA | Availability Control in Object Currency | |
| 158 | Data Element |
OKCODE | Function Code | |
| 159 | Data Element |
OWAER | Currency Key | |
| 160 | Data Element |
OWAER | Currency Key | |
| 161 | Data Element |
PERIV | Fiscal Year Variant | |
| 162 | Data Element |
PLDAT | Value Date for Currency Translation | |
| 163 | Data Element |
POPER | Posting period | |
| 164 | Data Element |
PRCTR | Profit Center | |
| 165 | Data Element |
RPLAN | Plan parameters | |
| 166 | Data Element |
SGTXT | Item Text | |
| 167 | Data Element |
SKGRU | Sender Cost Center Group | |
| 168 | Data Element |
SPRED | Distribution Key | |
| 169 | Data Element |
SPRED | Distribution Key | |
| 170 | Data Element |
SPRED | Distribution Key | |
| 171 | Data Element |
SYBINPT | Batch Input Processing Active | |
| 172 | Data Element |
SYPFKEY | GUI Status | |
| 173 | Data Element |
TCODE | Transaction Code | |
| 174 | Data Element |
TCODE | Transaction Code | |
| 175 | Data Element |
TCODE | Transaction Code | |
| 176 | Data Element |
TDID | Text ID | |
| 177 | Data Element |
TDNAM | Text Name | |
| 178 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 179 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 180 | Data Element |
TWAER | Transaction Currency | |
| 181 | Data Element |
TWAER | Transaction Currency | |
| 182 | Data Element |
UNAME | User Name |
