SBPBWRET_BCS SAP (Structure for Plan Data Transfer) Structure details
Dictionary Type: Structure
Description: Structure for Plan Data Transfer
Description: Structure for Plan Data Transfer
Structure field list including key, data, relationships and ABAP select examples
SBPBWRET_BCS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Plan Data Transfer" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SBPBWRET_BCS TYPE SBPBWRET_BCS.
The SBPBWRET_BCS table consists of various fields, each holding specific information or linking keys about Structure for Plan Data Transfer data available in SAP. These include FM_AREA (Financial Management Area), VERSION (Budget version), DOCDATE (Document Date), PSTNG_DATE (Posting Date in the Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP SBPBWRET_BCS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| VERSION | Budget version | BUKU_VERSION | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | BP2 | |
| DOCDATE | Document Date | BP_BLDAT | DATS | 8 | DATUM | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOCTYPE | Budget entry document type | BUED_DOCTYPE | CHAR | 4 | FMEDDOCTYPE | BUED_DOCTYPE | DOTY | ||
| DOCSTATE | Status of a budget entry document | BUED_DOCSTATE | CHAR | 1 | BUED_DOCSTATE | ||||
| PROCESS | Budgeting Process | BUKU_PROCESS_UI | CHAR | 4 | BUPROCESS_UI | BUKU_PROCESS_UI | |||
| EXTERNAL_NUMBER | External Number for Budget Entry Document | BUED_EXT_DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| PERS_RESP | Person Responsible for Planning/Budgeting | BP_VERANT | CHAR | 20 | VERAB | BPV | |||
| HEADER_TEXT | Header Text for Budget Entry Document | BUED_HDTEXT | CHAR | 50 | TEXT50 | ||||
| PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
| LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
| COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
| TEXT_NAME | Text Name | BP_TDNAM | CHAR | 32 | CHAR32 | ||||
| REF_ORG_UN | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| REF_DOC | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| TRANSFER_AGENCY | Transfer Agency | FMFG_TRANSFER_AGCY | CHAR | 2 | Assigned to domain | FMFG_TRANSFER | |||
| TRANSFER_ACCOUNT | Transfer Account | FMFG_TRANSFER_ACCT | CHAR | 4 | Assigned to domain | FMFG_TRAN_ACCT | |||
| RCOMP | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| DOCFAM | Document Family Number | BUED_DOCFAM | CHAR | 10 | ALPHA | BELNR | |||
| DOC_YEAR | Document Year | BUKU_DOCYEAR | NUMC | 4 | GJAHR | GJAHR | BUKU_DOCYEAR | ||
| DOCUMENT | Budget entry document number | BUED_DOCNR | CHAR | 10 | ALPHA | BELNR | BUED_DOCNR | ||
| GET_ITEM | Item data required | BAPI_GET_ITEM | CHAR | 1 | XFELD | ||||
| GET_PERIOD | Period data required | BAPI_GET_PERIOD | CHAR | 1 | XFELD | ||||
| GET_LONGTEXT | Long text required | BAPI_GET_LONGTEXT | CHAR | 1 | XFELD | ||||
| GET_STDTEXT | Standard text required | BAPI_GET_STDTEXT | CHAR | 1 | XFELD | ||||
| LANGUAGE | Language Key | SYLANGU | LANG | 1 | ISOLA | SYLANGU | |||
| BAPIMAXROW | Maximum number of lines of hits | BAPIMAXROW | INT4 | 10 | SYST_LONG | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| ITEM_NUM | Budget entry document line | BUED_DOCLN | CHAR | 6 | DOCLN6 | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUDCAT | Budget Category | BUKU_BUDCAT | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | BUDCAT | |
| BUDTYPE | Budget Type | BUKU_BUDTYPE | CHAR | 4 | CHAR4 | BUTY | |||
| FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | FMCI | FM_FIPEX | FPS | ||
| FUNC_AREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| TRANS_CURR | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| TRANS_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| TOTAL_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| DISTKEY | Distribution Key | BUKU_SPRED | CHAR | 4 | T821S | SPRED | GSP | ||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| VALTYPE | BCS Value Type | BUKU_VALTYPE | CHAR | 2 | Assigned to domain | BUKU_VALTYPE | |||
| CASH_YEAR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BUDGETING_PERIOD | Budgeting period | BUKU_PERIOD | NUMC | 3 | BUKU_PERIOD | BUPR | |||
| PERIOD_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| TEXT_ID | Text ID | TDID | CHAR | 4 | TTXID | TDID | |||
| FORMAT_COL | Tag column | TDFORMAT | CHAR | 2 | TDELEMSTYL | ||||
| TEXT_LINE | Text Line | TDLINE | CHAR | 132 | TDSTXLLINE | ||||
| STRUCTURE | Structure name of BAPI table extension | TE_STRUC | CHAR | 30 | Assigned to domain | AS4TAB | |||
| VALUEPART1 | Data part of BAPI extension parameter | VALUEPART | CHAR | 240 | CHAR240 | ||||
| VALUEPART2 | Data part of BAPI extension parameter | VALUEPART | CHAR | 240 | CHAR240 | ||||
| VALUEPART3 | Data part of BAPI extension parameter | VALUEPART | CHAR | 240 | CHAR240 | ||||
| VALUEPART4 | Data part of BAPI extension parameter | VALUEPART | CHAR | 240 | CHAR240 | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| ACCOUNT_NUMBER | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ASSET | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_ASSET | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| COST_ELEMENT | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| COST_CENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ORDER_NUMBER | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| PROFIT_CENTER | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BUSINESS_ENTITY | Site Number | SWENR | CHAR | 8 | Assigned to domain | SWENR | SWENR | WEH | MCWE |
| PROPERTY_NUMBER | Property Number for BE | SGRNR | CHAR | 8 | Assigned to domain | SGRNR | SGRNR | GRS | MCGR |
| BUILDING_NUMBER | Building Number | SGENR | CHAR | 8 | Assigned to domain | SGENR | SGENR | GEB | MCGE |
| RENTAL_UNIT | Number of Rental Unit | SMENR | CHAR | 8 | Assigned to domain | SMENR | SMENR | MEH | MCME |
| LEASE_NUMBER | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
| SETTLEMENT_UNIT | Settlement Unit | SEMPSL | CHAR | 5 | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM |
| FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
| ORDER_NUMBER_NP | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ORDER_NUMBER_NV | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| ORDER_POSNR_NV | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| ORDER_NUMBER_SD | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ORDER_POSNR_SD | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| DR_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| TRANSAC | Business Transaction | J_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| PARTNER_FUND | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| PARTNER_FUND_TYP | FM Fund Type | FM_FUNDTYPE | CHAR | 6 | Assigned to domain | FM_FUNDTYPE | |||
| FLG_CO_RECON | CO reconciliation object | FM_FLG_AO | CHAR | 1 | XFELD | ||||
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| ABSCHN | Number of section | FM_ABSCHN | CHAR | 12 | Assigned to domain | FM_ABSCHN | |||
| BW_BUDCAT | Budget Category from BW | FMBP_BW_BUDCAT | NUMC | 1 | NUMC1 | ||||
| BW_VALTYPE | Value Type from BW | FMBP_BW_VALTYPE | NUMC | 2 | NUMC2 | ||||
| BW_BUDDETAIL | Budget Detail | FMBP_BW_BUDDETAIL | NUMC | 3 | NUMC3 | ||||
| DUMMY_EXT | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| BGTSRC | Budget Source | CNFM_BGTSRC | CHAR | 1 | CNFMC_BGTSRC | CNFM_BGTSRC | |||
| BGTDTL | Budget Usage | CNFM_BGTDTL | CHAR | 8 | CNFMC_BGTDTL | CNFM_BGTDTL | |||
| PAYTYP | Payment Type | CNFM_PAYTYP | CHAR | 1 | CNFMC_PAYTYP | CNFM_PAYTYP | |||
| PAYKID | Purpose of Payment | CNFM_PAYKID | CHAR | 1 | CNFMC_PAYKID | CNFM_PAYKID | |||
| PROCNO | Procurement Document Number | CNFM_PRONO | CHAR | 24 | CHAR24 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SBPBWRET_BCS using ABAP code?
As SBPBWRET_BCS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SBPBWRET_BCS as there is no data to select.How to access SAP table SBPBWRET_BCS
Within an ECC or HANA version of SAP you can also view further information about SBPBWRET_BCS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects