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