| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| PROFIL |
✔ |
Profile |
BP_PROFIL |
CHAR |
6 |
|
| APPLIK |
✔ |
Application |
BP_APPLIK |
CHAR |
1 |
|
| WRTTP |
✔ |
Value Type |
CO_WRTTP |
CHAR |
2 |
|
| BPGE |
|
Planning/Budget Overall Values |
BP_BPGE |
CHAR |
1 |
|
| BPJA |
|
Planning/budget annual values |
BP_BPJA |
CHAR |
1 |
|
| BPPE |
|
Planning/budget period values |
BP_BPPE |
CHAR |
1 |
|
| AVA_ALL |
|
Availability control against overall value |
BP_AVA_ALL |
CHAR |
1 |
|
| Y_FUTURE |
|
Future timeframe allowed |
BP_FUTURE |
INT1 |
3 |
|
| Y_PAST |
|
Timeframe allowed in the past |
BP_PAST |
INT1 |
3 |
|
| Y_START |
|
Start planning/budgeting from current fiscal year |
BP_START |
INT1 |
3 |
|
| SIGHT |
|
Data view |
BP_SIGHT |
NUMC |
2 |
|
| SCALE |
|
Scaling factor |
SCALE_D |
NUMC |
1 |
|
| DECIM |
|
Number of Decimal Places |
DECIM |
CUKY |
5 |
|
| KURST |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
| PLDAT |
|
Value Date for Currency Translation |
PLDAT |
DATS |
8 |
|
| PLSAV |
|
Save exchange rate type/value date |
BP_PLSAV |
CHAR |
1 |
|
| KLVAR |
|
Costing Variant |
CK_KLVAR |
CHAR |
4 |
TCK03 |
| PLELE |
|
Planning on planning elements only |
BP_PLELE |
CHAR |
1 |
|
| SPRED |
|
Distribution Key |
SPRED |
CHAR |
4 |
T821S |
| KAGRU_PRK |
|
Cost element group for primary costs |
KAGRU_PRK |
CHAR |
15 |
|
| KAGRU_LST |
|
Sender Activity Type Group |
SLGRU |
CHAR |
15 |
|
| KAGRU_SKZ |
|
Statistical key figure group |
STGRU |
CHAR |
15 |
|
| KAGRU_ERL |
|
Revenue cost element group |
KAGRU_ERL |
CHAR |
15 |
|
| RPLAN_KST |
|
Cost planning parameters |
RPLAN_KST |
CHAR |
8 |
T820 |
| RPLAN_ERL |
|
Revenue planning parameters |
RPLAN_ERL |
CHAR |
8 |
T820 |
| SKGRU |
|
Sender Cost Center Group |
SKGRU |
CHAR |
15 |
|
| RELE |
|
Availability control against releases |
BP_RELEASE |
CHAR |
1 |
|
| PRARTBU |
|
Program type for budgeting |
IM_PRARTBU |
CHAR |
4 |
TAI05 |
| BOTTOMUP |
|
Bottom-up planning in structure planning |
BP_BOTT_UP |
CHAR |
1 |
|
| AKT_ART |
|
Availability control activation type |
BP_AKT_ART |
CHAR |
1 |
|
| PROZBAT |
|
Usage in % for background activator |
BP_PROZBAT |
DEC |
5 |
|
| ERLART |
|
Revenue element for billing plan to WSB element |
PSFPERLART |
CHAR |
10 |
* |
| FPART |
|
Billing/Invoicing Plan Type |
FPART |
CHAR |
2 |
TFPLA |
| CUROBJ |
|
Budgeting/Planning in the Object Currency |
BP_CUROBJ |
CHAR |
1 |
|
| CURTRA |
|
Budgeting/panning in any transaction currency |
BP_CURTRA |
CHAR |
1 |
|
| CURKOKR |
|
Budgeting/Planning in the Controlling Area Currency |
BP_CURKOKR |
CHAR |
1 |
|
| SDPLAN |
|
Transfer Plan Values from Sales Order |
PSSDPLAN |
CHAR |
1 |
|
| QUPLAN |
|
Transfer Plan Values from Quotation |
PSQUPLAN |
CHAR |
1 |
|
| AUTORELEASE |
|
Automatic Release |
FM_BK_AUTORELEASE |
CHAR |
1 |
|
| GBGRU |
|
Fund Group |
GBGRU |
CHAR |
15 |
|
| SGBGRU |
|
Sender Fund Group |
SGBGRU |
CHAR |
15 |
|
| FKGRU |
|
Functional Area Group |
FKGRU |
CHAR |
15 |
|
| SFKGRU |
|
Sender Function Group |
SFKGRU |
CHAR |
15 |
|
| FM_GRANT_GROUP |
|
Grant Group |
FM_GRANT_GROUP |
CHAR |
15 |
|
| FM_SGRANT_GROUP |
|
Sender Grant Group |
FM_SGRANT_GROUP |
CHAR |
15 |
|
| AVA |
|
Availability Control in Object Currency |
OBJ_AVA |
CHAR |
1 |
|
| OBJ |
|
Default Object Currency for Planning in Trans. Currency |
OBJ_DEF |
CHAR |
1 |
|
| CONV |
|
Currency Translation of Remainder |
OBJ_CONV |
CHAR |
1 |
|
| BUDGET_PD_GROUP |
|
Budget Period Group |
FM_BPD_GROUP |
CHAR |
15 |
|
| SBUDGET_PD_GROUP |
|
Sender Budget Period Group |
FM_SBPD_GROUP |
CHAR |
15 |
|