Data Element list used by SAP ABAP Table TBP1C (Budget/Plan Profile)
SAP ABAP Table
TBP1C (Budget/Plan Profile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_AKT_ART | Availability control activation type | ||
| 2 | BP_APPLIK | Application | ||
| 3 | BP_AVA_ALL | Availability control against overall value | ||
| 4 | BP_BOTT_UP | Bottom-up planning in structure planning | ||
| 5 | BP_BPGE | Planning/Budget Overall Values | ||
| 6 | BP_BPJA | Planning/budget annual values | ||
| 7 | BP_BPPE | Planning/budget period values | ||
| 8 | BP_CURKOKR | Budgeting/Planning in the Controlling Area Currency | ||
| 9 | BP_CUROBJ | Budgeting/Planning in the Object Currency | ||
| 10 | BP_CURTRA | Budgeting/panning in any transaction currency | ||
| 11 | BP_FUTURE | Future timeframe allowed | ||
| 12 | BP_PAST | Timeframe allowed in the past | ||
| 13 | BP_PLELE | Planning on planning elements only | ||
| 14 | BP_PLSAV | Save exchange rate type/value date | ||
| 15 | BP_PROFIL | Profile | ||
| 16 | BP_PROZBAT | Usage in % for background activator | ||
| 17 | BP_RELEASE | Availability control against releases | ||
| 18 | BP_SIGHT | Data view | ||
| 19 | BP_START | Start planning/budgeting from current fiscal year | ||
| 20 | CK_KLVAR | Costing Variant | ||
| 21 | CO_WRTTP | Value Type | ||
| 22 | DECIM | Number of Decimal Places | ||
| 23 | FKGRU | Functional Area Group | ||
| 24 | FM_BK_AUTORELEASE | Automatic Release | ||
| 25 | FM_BPD_GROUP | Budget Period Group | ||
| 26 | FM_GRANT_GROUP | Grant Group | ||
| 27 | FM_SBPD_GROUP | Sender Budget Period Group | ||
| 28 | FM_SGRANT_GROUP | Sender Grant Group | ||
| 29 | FPART | Billing plan/invoice plan type | ||
| 30 | GBGRU | Fund Group | ||
| 31 | IM_PRARTBU | Program type for budgeting | ||
| 32 | KAGRU_ERL | Revenue cost element group | ||
| 33 | KAGRU_PRK | Cost element group for primary costs | ||
| 34 | KURST | Exchange Rate Type | ||
| 35 | MANDT | Client | ||
| 36 | OBJ_AVA | Availability Control in Object Currency | ||
| 37 | OBJ_CONV | Currency Translation of Remainder | ||
| 38 | OBJ_DEF | Default Object Currency for Planning in Trans. Currency | ||
| 39 | PLDAT | Value Date for Currency Translation | ||
| 40 | PSFPERLART | Revenue element for billing plan to WSB element | ||
| 41 | PSQUPLAN | Transfer Plan Values from Quotation | ||
| 42 | PSSDPLAN | Transfer Plan Values from Sales Order | ||
| 43 | RPLAN_ERL | Revenue planning parameters | ||
| 44 | RPLAN_KST | Cost planning parameters | ||
| 45 | SCALE_D | Scaling factor | ||
| 46 | SFKGRU | Sender Function Group | ||
| 47 | SGBGRU | Sender Fund Group | ||
| 48 | SKGRU | Sender Cost Center Group | ||
| 49 | SLGRU | Sender Activity Type Group | ||
| 50 | SPRED | Distribution Key | ||
| 51 | STGRU | Statistical key figure group |