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