Data Element list used by SAP ABAP Table SBPBWRET (Structure for Plan Data Transfer)
SAP ABAP Table
SBPBWRET (Structure for Plan Data Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWREF | Reference document number | |
7 | ![]() |
AWREF | Reference document number | |
8 | ![]() |
AWSYS | Logical system of source document | |
9 | ![]() |
AWSYS | Logical system of source document | |
10 | ![]() |
AWTYP | Reference procedure | |
11 | ![]() |
AWTYP | Reference procedure | |
12 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
13 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
14 | ![]() |
BAPIMAXROW | Maximum number of lines of hits | |
15 | ![]() |
BAPI_GET_ITEM | Item data required | |
16 | ![]() |
BAPI_GET_LONGTEXT | Long text required | |
17 | ![]() |
BAPI_GET_PERIOD | Period data required | |
18 | ![]() |
BAPI_GET_STDTEXT | Standard text required | |
19 | ![]() |
BD_VADAT | Planning/budgeting value date | |
20 | ![]() |
BP_BLDAT | Document Date | |
21 | ![]() |
BP_BLDAT | Document Date | |
22 | ![]() |
BP_GEBER | Fund | |
23 | ![]() |
BP_SUBVO | Budget Subtype | |
24 | ![]() |
BP_TDNAM | Text Name | |
25 | ![]() |
BP_VALKEY | Validation Key Budget/Planning | |
26 | ![]() |
BP_VERANT | Person Responsible for Planning/Budgeting | |
27 | ![]() |
BP_VERANT | Person Responsible for Planning/Budgeting | |
28 | ![]() |
BP_VORGANG | Budget Type Budgeting/Planning | |
29 | ![]() |
BP_WERT3 | Amount | |
30 | ![]() |
BP_WGES | Overall values too | |
31 | ![]() |
BUDAT | Posting Date in the Document | |
32 | ![]() |
BUDAT | Posting Date in the Document | |
33 | ![]() |
BUED_DOCFAM | Document Family Number | |
34 | ![]() |
BUED_DOCLN | Budget entry document line | |
35 | ![]() |
BUED_DOCNR | Budget entry document number | |
36 | ![]() |
BUED_DOCSTATE | Status of a budget entry document | |
37 | ![]() |
BUED_DOCTYPE | Budget entry document type | |
38 | ![]() |
BUED_EXT_DOCNR | External Number for Budget Entry Document | |
39 | ![]() |
BUED_HDTEXT | Header Text for Budget Entry Document | |
40 | ![]() |
BUKRS | Company Code | |
41 | ![]() |
BUKU_BUDCAT | Budget Category | |
42 | ![]() |
BUKU_BUDTYPE | Budget Type | |
43 | ![]() |
BUKU_DOCYEAR | Document Year | |
44 | ![]() |
BUKU_PERIOD | Budgeting period | |
45 | ![]() |
BUKU_PROCESS_UI | Budgeting Process | |
46 | ![]() |
BUKU_SPRED | Distribution Key | |
47 | ![]() |
BUKU_VALTYPE | BCS Value Type | |
48 | ![]() |
BUKU_VERSION | Budget version | |
49 | ![]() |
CO_APLZL | General counter for order | |
50 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
51 | ![]() |
CO_WRTTP | Value Type | |
52 | ![]() |
FIKRS | Financial Management Area | |
53 | ![]() |
FISTL | Funds Center | |
54 | ![]() |
FMBP_BW_BUDCAT | Budget Category from BW | |
55 | ![]() |
FMBP_BW_BUDDETAIL | Budget Detail | |
56 | ![]() |
FMBP_BW_VALTYPE | Value Type from BW | |
57 | ![]() |
FM_ABSCHN | Number of section | |
58 | ![]() |
FM_BK_AUTORELEASE | Automatic Release | |
59 | ![]() |
FM_COHORT | Reporting Year for Cohort | |
60 | ![]() |
FM_COHORT | Reporting Year for Cohort | |
61 | ![]() |
FM_FAREA | Functional Area | |
62 | ![]() |
FM_FAREA | Functional Area | |
63 | ![]() |
FM_FIPEX | Commitment item | |
64 | ![]() |
FM_FLG_AO | CO reconciliation object | |
65 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
66 | ![]() |
FM_FUNDTYPE | FM Fund Type | |
67 | ![]() |
FM_LEGIS | Type of Legislation | |
68 | ![]() |
FM_LEGIS | Type of Legislation | |
69 | ![]() |
FM_LNITEM_GROUP | Doc. Line Items Grp | |
70 | ![]() |
FM_MEASURE | Funded Program | |
71 | ![]() |
FM_PFUND | Partner Fund | |
72 | ![]() |
FM_PUBLAW | Public Law Cited | |
73 | ![]() |
FM_PUBLAW | Public Law Cited | |
74 | ![]() |
GJAHR | Fiscal Year | |
75 | ![]() |
GM_GRANT_NBR | Grant | |
76 | ![]() |
GNJHR | Year of Cash Effectivity | |
77 | ![]() |
GNJHR | Year of Cash Effectivity | |
78 | ![]() |
GSBER | Business Area | |
79 | ![]() |
ISOCD | ISO currency code | |
80 | ![]() |
J_VORGANG | Business Transaction | |
81 | ![]() |
KOKRS | Controlling Area | |
82 | ![]() |
KOSTL | Cost Center | |
83 | ![]() |
KSTAR | Cost Element | |
84 | ![]() |
NPLNR | Network Number for Account Assignment | |
85 | ![]() |
POPER | Posting period | |
86 | ![]() |
POPER | Posting period | |
87 | ![]() |
POSNR_VA | Sales Document Item | |
88 | ![]() |
PRCTR | Profit Center | |
89 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
SAKNR | G/L Account Number | |
91 | ![]() |
SEMPSL | Settlement Unit | |
92 | ![]() |
SGENR | Building Number | |
93 | ![]() |
SGRNR | Land Number for BE | |
94 | ![]() |
SGTXT | Item Text | |
95 | ![]() |
SGTXT | Item Text | |
96 | ![]() |
SHKZG | Debit/Credit Indicator | |
97 | ![]() |
SMENR | Number of Rental Unit | |
98 | ![]() |
SMIVE | Lease-Out Number | |
99 | ![]() |
SPART | Division | |
100 | ![]() |
SPRED | Distribution Key | |
101 | ![]() |
SWENR | Business Entity Number | |
102 | ![]() |
SYLANGU | Language Key | |
103 | ![]() |
TDFORMAT | Tag column | |
104 | ![]() |
TDID | Text ID | |
105 | ![]() |
TDLINE | Text Line | |
106 | ![]() |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
107 | ![]() |
TE_STRUC | Structure name of BAPI table extension | |
108 | ![]() |
TWAER | Transaction Currency | |
109 | ![]() |
VALUEPART | Data part of BAPI extension parameter | |
110 | ![]() |
VALUEPART | Data part of BAPI extension parameter | |
111 | ![]() |
VALUEPART | Data part of BAPI extension parameter | |
112 | ![]() |
VALUEPART | Data part of BAPI extension parameter | |
113 | ![]() |
VBELN | Sales and Distribution Document Number | |
114 | ![]() |
VKORG | Sales Organization | |
115 | ![]() |
VTWEG | Distribution Channel | |
116 | ![]() |
WERKS_D | Plant |