BP_INOUT - Debit Type

SAP data element BP_INOUT has the title "Debit Type".
 It is part of development package KABP in software component FI-FM. This development package consists of objects that can be grouped under "Budgeting Funds Management/Cost Accounting".

Properties of data element BP_INOUT

Property
DomainBP_INOUT
Data TypeNUMC
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionDebit type
Medium DescriptionDebit Type
Long DescriptionDebit Type

Tables with fields of type BP_INOUT

The data element BP_INOUT is used by fields in the following tables.

Table
Development Package
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COSP_BAKCO Object: Cost Totals for External PostingsKACC_ERP50Cost Accounting: CO Object
COSS_BAKCO Object: Cost Totals for Internal PostingsKACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
AUASSettlement Document: Totals SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
AUATSettlement Document: Totals Segment Per PeriodKABRAppl. Development: R/3 Cost Accounting Order Settlement
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
FCOT_TGTCOST_GTTTarget Cost Global Temporary TableODATA_PRODUCTION_COST_ANALYSISoData Service for Production Cost Analysis
BPDGTotal Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDJAnnual Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPGETotals Record for Total Value Controlling obj.KABPBudgeting Funds Management/Cost Accounting
BPJATotals Record for Annual Total Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPPETotals Record for Period Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
/OLC/PMCO_OPOLC: PMCO for operations/OLC/OPCOST
PMCOCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCO_OPCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCOQTQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
PMCOQT_OPQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
COFPDocument Lines (project cash management)KAFMCash management project
BIW_CSH_CVConversion Table for PaymentsKAPCPayments in BW
RPSCOProject info database: Costs, revenues, financesKAP0Project Info Database (Infrastructure and Recording Data)
RPSQTProject info database: quantitiesKAP0Project Info Database (Infrastructure and Recording Data)
TPIR2Value CategoriesKAP0Project Info Database (Infrastructure and Recording Data)
/SAPPCE/TPNV00Definition of planning type for construction progress report/SAPPCE/PNVConstruction Progress Report and Valuation
COESCO Object: Sales Order Value Line ItemsKPSDRevenue/payment planning from cust.order and billing plan
VSRPSCO_CNVersion: Cumulation table for project reportingCNVSR/3 Application development: Version Management
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