SAP ABAP Table BUDP (Budget line items (BCS)) is using

• Data Element (50)
• Search Help (6)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWORG	Reference organisational units
2	Data Element	AWTYP	Reference procedure
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BP_GEBER	Fund
5	Data Element	BUCU_BTYP20	Budget type medium text (20)
6	Data Element	BUCU_VTYP15	Value type text
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKU_BUDTYPE	Budget Type
9	Data Element	BUKU_PROCESS	Internal Budgeting Process
10	Data Element	BUKU_PROCESST	Description of the process
11	Data Element	BUKU_TECHORG	Original Application
12	Data Element	BUKU_VALTYPE	BCS Value Type
13	Data Element	BUKU_WFSTATE	Workflow Status of a Record in the Budget Totals Table
14	Data Element	BUKU_WFSTATET	Workflow Status of Budget Total - text
15	Data Element	CPUDT	Accounting document entry date
16	Data Element	CPUTM	Time of data entry
17	Data Element	DOCCT	Document Type
18	Data Element	DOCLN6	Six-Character Posting Item for Ledger
19	Data Element	DOCTY	FI-SL Document Type
20	Data Element	FIKRS	Financial Management Area
21	Data Element	FISTL	Funds Center
22	Data Element	FM_FAREA	Functional Area
23	Data Element	FM_FIPEX	Commitment item
24	Data Element	FM_MEASURE	Funded Program
25	Data Element	FM_PERIODE	Period
26	Data Element	FM_POTYP	Commitment Item Category
27	Data Element	FM_USERDIM	Customer Field for FM Actual and Commitment Data
28	Data Element	FM_WAERS	FM area currency
29	Data Element	GJAHR	Fiscal Year
30	Data Element	GLVOR	Business Transaction
31	Data Element	GM_GRANT_NBR	Grant
32	Data Element	GNJHR	Year of Cash Effectivity
33	Data Element	HAMOUNT	Amount in FM area currency
34	Data Element	JAHRPER	Period/year
35	Data Element	KAMOUNT	Amount in Controlling area currency
36	Data Element	KWAER	Controlling area currency
37	Data Element	REFBELNR	Reference document number of an accounting document
38	Data Element	REFBUZEI6	Six-digit number of the reference posting line
39	Data Element	REFDOCCT	Reference document category
40	Data Element	REFGJAHR	Reference fiscal year
41	Data Element	REFGLVOR	FI-SL Business Reference Transaction
42	Data Element	RLDNR	Ledger
43	Data Element	SGTXT	Item Text
44	Data Element	SHKZG	Debit/Credit Indicator
45	Data Element	TAMOUNT	Amount in transaction currency
46	Data Element	TEXT15	Text (15 characters)
47	Data Element	TWAER	Transaction Currency
48	Data Element	USNAM	User name
49	Data Element	VERSN	Version
50	Data Element	WSDAT	Value Date for Currency Translation