TBP1C is a SAP table coming under CA module and BBPCRM component.View details, Fields & related tables of TBP1C in SAP.
- Table description : Budget/Plan Profile
- Module : CA-GTF-BS
- Parent Module : CA
- Package : KABP
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TBP1C Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PROFIL | Profile | BP_PROFIL | BP_PROFIL |
APPLIK | Application | BP_APPLIK | BP_APPLIK |
WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
BPGE | Planning/Budget Overall Values | BP_BPGE | X |
BPJA | Planning/budget annual values | BP_BPJA | X |
BPPE | Planning/budget period values | BP_BPPE | X |
AVA_ALL | Availability control against overall value | BP_AVA_ALL | X |
Y_FUTURE | Future timeframe allowed | BP_FUTURE | BP_TIME |
Y_PAST | Timeframe allowed in the past | BP_PAST | BP_TIME |
Y_START | Start planning/budgeting from current fiscal year | BP_START | BP_TIME |
SIGHT | Data view | BP_SIGHT | BP_SIGHT |
SCALE | Scaling factor | SCALE_D | NUM1 |
DECIM | Number of Decimal Places | DECIM | DECIM |
KURST | Exchange Rate Type | KURST | KURST |
PLDAT | Value Date for Currency Translation | PLDAT | DATUM |
PLSAV | Save exchange rate type/value date | BP_PLSAV | X |
KLVAR | Costing Variant | CK_KLVAR | KLVAR |
PLELE | Planning on planning elements only | BP_PLELE | X |
SPRED | Distribution Key | SPRED | SPRED |
KAGRU_PRK | Cost element group for primary costs | KAGRU_PRK | GRPNAME |
KAGRU_LST | Sender Activity Type Group | SLGRU | GRPNAME |
KAGRU_SKZ | Statistical key figure group | STGRU | GRPNAME |
KAGRU_ERL | Revenue cost element group | KAGRU_ERL | GRPNAME |
RPLAN_KST | Cost planning parameters | RPLAN_KST | RPLAN |
RPLAN_ERL | Revenue planning parameters | RPLAN_ERL | RPLAN |
SKGRU | Sender Cost Center Group | SKGRU | GRPNAME |
RELE | Availability control against releases | BP_RELEASE | X |
PRARTBU | Program type for budgeting | IM_PRARTBU | IM_PRART |
BOTTOMUP | Bottom-up planning in structure planning | BP_BOTT_UP | XFELD |
AKT_ART | Availability control activation type | BP_AKT_ART | BP_AKT_ART |
PROZBAT | Usage in % for background activator | BP_PROZBAT | PRZ32 |
ERLART | Revenue element for billing plan to WSB element | PSFPERLART | KSTAR |
FPART | Billing plan/invoice plan type | FPART | FPART |
CUROBJ | Budgeting/Planning in the Object Currency | BP_CUROBJ | X |
CURTRA | Budgeting/panning in any transaction currency | BP_CURTRA | X |
CURKOKR | Budgeting/Planning in the Controlling Area Currency | BP_CURKOKR | X |
SDPLAN | Transfer Plan Values from Sales Order | PSSDPLAN | XFELD |
QUPLAN | Transfer Plan Values from Quotation | PSQUPLAN | XFELD |
AUTORELEASE | Automatic Release | FM_BK_AUTORELEASE | X |
GBGRU | Fund Group | GBGRU | GRPNAME |
SGBGRU | Sender Fund Group | SGBGRU | GRPNAME |
FKGRU | Functional Area Group | FKGRU | GRPNAME |
SFKGRU | Sender Function Group | SFKGRU | GRPNAME |
FM_GRANT_GROUP | Grant Group | FM_GRANT_GROUP | GRPNAME |
FM_SGRANT_GROUP | Sender Grant Group | FM_SGRANT_GROUP | GRPNAME |
AVA | Availability Control in Object Currency | OBJ_AVA | X |
OBJ | Default Object Currency for Planning in Trans. Currency | OBJ_DEF | X |
CONV | Currency Translation of Remainder | OBJ_CONV | X |
BUDGET_PD_GROUP | Budget Period Group | FM_BPD_GROUP | GRPNAME |
SBUDGET_PD_GROUP | Sender Budget Period Group | FM_SBPD_GROUP | GRPNAME |
TBP1C related tables
Table | Note |
---|---|
TBP1A | Budget/Plan Profile |
TBP1B | Budget / Plan Profile Texts |
TBP1C | Budget/Plan Profile |
TBP1T | Budget / Plan Profile Texts |
BPIG | Budget Object Index (Overall Budget) |
BPIJ | Budget Object Index (Annual Budget) |
CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
TBP4B | Assignment of Budget Subtypes to Budget Types |
TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
EABPL | Sample Lines for Budget Billing Plan |
EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
GMBDGTREASONCD | Reason Codes for Plan/Budget Documents |
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