Data Element list used by SAP ABAP Table SBPBWRET_OB (Structure for Plan Data Transfer)
SAP ABAP Table
SBPBWRET_OB (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 | AWREF | Reference document number | ||
| 6 | AWSYS | Logical system of source document | ||
| 7 | AWTYP | Reference procedure | ||
| 8 | BD_VADAT | Planning/budgeting value date | ||
| 9 | BP_BLDAT | Document Date | ||
| 10 | BP_GEBER | Fund | ||
| 11 | BP_SUBVO | Budget Subtype | ||
| 12 | BP_TDNAM | Text Name | ||
| 13 | BP_VALKEY | Validation Key Budget/Planning | ||
| 14 | BP_VERANT | Person Responsible for Planning/Budgeting | ||
| 15 | BP_VERSION | Planning/budgeting version | ||
| 16 | BP_VORGANG | Budget Type Budgeting/Planning | ||
| 17 | BP_WERT3 | Amount | ||
| 18 | BP_WGES | Overall values too | ||
| 19 | BUDAT | Posting Date in the Document | ||
| 20 | BUED_DOCTYPE | Budget entry document type | ||
| 21 | BUKRS | Company Code | ||
| 22 | CO_APLZL | General counter for order | ||
| 23 | CO_AUFPL | Routing number of operations in the order | ||
| 24 | CO_WRTTP | Value Type | ||
| 25 | FIKRS | Financial Management Area | ||
| 26 | FISTL | Funds Center | ||
| 27 | FKBER | Functional Area | ||
| 28 | FMBP_BW_BUDCAT | Budget Category from BW | ||
| 29 | FMBP_BW_BUDDETAIL | Budget Detail | ||
| 30 | FMBP_BW_VALTYPE | Value Type from BW | ||
| 31 | FM_ABSCHN | Number of section | ||
| 32 | FM_BK_AUTORELEASE | Automatic Release | ||
| 33 | FM_COHORT | Reporting Year for Cohort | ||
| 34 | FM_FAREA | Functional Area | ||
| 35 | FM_FIPEX | Commitment item | ||
| 36 | FM_FLG_AO | CO reconciliation object | ||
| 37 | FM_FUNDTYPE | FM Fund Type | ||
| 38 | FM_FUNDTYPE | FM Fund Type | ||
| 39 | FM_LEGIS | Type of Legislation | ||
| 40 | FM_LNITEM_GROUP | Doc. Line Items Grp | ||
| 41 | FM_PFUND | Partner Fund | ||
| 42 | FM_PUBLAW | Public Law Cited | ||
| 43 | GJAHR | Fiscal Year | ||
| 44 | GNJHR | Year of Cash Effectivity | ||
| 45 | GSBER | Business Area | ||
| 46 | J_VORGANG | Business Transaction | ||
| 47 | KOKRS | Controlling Area | ||
| 48 | KOSTL | Cost Center | ||
| 49 | KSTAR | Cost Element | ||
| 50 | NPLNR | Network Number for Account Assignment | ||
| 51 | POPER | Posting period | ||
| 52 | POPER | Posting period | ||
| 53 | POSNR_VA | Sales Document Item | ||
| 54 | PRCTR | Profit Center | ||
| 55 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 56 | REV_DOCNR | Original document | ||
| 57 | SAKNR | G/L Account Number | ||
| 58 | SEMPSL | Settlement Unit | ||
| 59 | SGENR | Building Number | ||
| 60 | SGRNR | Land Number for BE | ||
| 61 | SGTXT | Item Text | ||
| 62 | SHKZG | Debit/Credit Indicator | ||
| 63 | SMENR | Number of Rental Unit | ||
| 64 | SMIVE | Lease-Out Number | ||
| 65 | SPART | Division | ||
| 66 | SPRED | Distribution Key | ||
| 67 | SWENR | Business Entity Number | ||
| 68 | TWAER | Transaction Currency | ||
| 69 | VBELN | Sales and Distribution Document Number | ||
| 70 | VKORG | Sales Organization | ||
| 71 | VTWEG | Distribution Channel | ||
| 72 | WERKS_D | Plant |