SAP Table TBP1C (Budget/Plan Profile)

SAP table TBP1C has 4 primary key fields being MANDT,PROFIL,APPLIK,WRTTP.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PROFIL Profile CHAR 6 0 BP_PROFIL
APPLIK Application CHAR 1 0 BP_APPLIK
A Cash budget management
B Event management
C Cost centers
F CO production order
I Investment Programs
M Funds Management
O CO orders
P Project
Q Appropriation requests
WRTTP Value Type CHAR 2 0 CO_WRTTP
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
3C Control Costs
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
6A Planned Down Payments
6B Clarification Worklist FI-CA
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
BPGE Planning/Budget Overall Values CHAR 1 0 BP_BPGE
BPJA Planning/budget annual values CHAR 1 0 BP_BPJA
BPPE Planning/budget period values CHAR 1 0 BP_BPPE
AVA_ALL Availability control against overall value CHAR 1 0 BP_AVA_ALL
Y_FUTURE Future timeframe allowed INT1 3 0 BP_FUTURE
Y_PAST Timeframe allowed in the past INT1 3 0 BP_PAST
Y_START Start planning/budgeting from current fiscal year INT1 3 0 BP_START
SIGHT Data view NUMC 2 0 BP_SIGHT
01 Distributed
02 Distributable
03 Cumulative
04 Remainder
05 Planned total
06 Previous year
07 Assigned
08 Costing
09 Cost element plan
10 Order/Network
11 Current budget
12 Release
14 Parked
15 Revenue elements
16 Available
17 Sales Order Value
18 Carryforward
19 Actuals
20 Commitments
21 Assigned
22 Total costs
23 Invest. costs
24 Billing plan
25 Revenue
30 HR Funds and Position Management
35 Current plan
SCALE Scaling Factor NUMC 1 0 SCALE_D
DECIM Number of Decimal Places CUKY 5 0 DECIM
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
PLDAT Value Date for Currency Translation DATS 8 0 PLDAT
PLSAV Save exchange rate type/value date CHAR 1 0 BP_PLSAV
KLVAR Costing Variant CHAR 4 0 TCK03 CK_KLVAR
PLELE Planning on planning elements only CHAR 1 0 BP_PLELE
SPRED Distribution Key CHAR 4 0 T821S SPRED
KAGRU_PRK Cost element group for primary costs CHAR 15 0 KAGRU_PRK
KAGRU_LST Sender Activity Type Group CHAR 15 0 SLGRU
KAGRU_SKZ Statistical key figure group CHAR 15 0 STGRU
KAGRU_ERL Revenue cost element group CHAR 15 0 KAGRU_ERL
RPLAN_KST Cost planning parameters CHAR 8 0 T820 RPLAN_KST
RPLAN_ERL Revenue planning parameters CHAR 8 0 T820 RPLAN_ERL
SKGRU Sender Cost Center Group CHAR 15 0 SKGRU
RELE Availability control against releases CHAR 1 0 BP_RELEASE
PRARTBU Program type for budgeting CHAR 4 0 TAI05 IM_PRARTBU
BOTTOMUP Bottom-up planning in structure planning CHAR 1 0 BP_BOTT_UP
AKT_ART Availability control activation type CHAR 1 0 BP_AKT_ART
0 Cannot be activated
1 Automatic activation during budget allocation
2 Background activation
PROZBAT Usage in % for background activator DEC 5 2 BP_PROZBAT
ERLART Revenue element for billing plan to WSB element CHAR 10 0 * PSFPERLART
FPART Billing/Invoicing Plan Type CHAR 2 0 TFPLA FPART
CUROBJ Budgeting/Planning in the Object Currency CHAR 1 0 BP_CUROBJ
CURTRA Budgeting/panning in any transaction currency CHAR 1 0 BP_CURTRA
CURKOKR Budgeting/Planning in the Controlling Area Currency CHAR 1 0 BP_CURKOKR
SDPLAN Transfer Plan Values from Sales Order CHAR 1 0 PSSDPLAN
QUPLAN Transfer Plan Values from Quotation CHAR 1 0 PSQUPLAN
AUTORELEASE Automatic Release CHAR 1 0 FM_BK_AUTORELEASE
GBGRU Fund Group CHAR 15 0 GBGRU
SGBGRU Sender Fund Group CHAR 15 0 SGBGRU
FKGRU Functional Area Group CHAR 15 0 FKGRU
SFKGRU Sender Function Group CHAR 15 0 SFKGRU
FM_GRANT_GROUP Grant Group CHAR 15 0 FM_GRANT_GROUP
FM_SGRANT_GROUP Sender Grant Group CHAR 15 0 FM_SGRANT_GROUP
AVA Availability Control in Object Currency CHAR 1 0 OBJ_AVA
OBJ Default Object Currency for Planning in Trans. Currency CHAR 1 0 OBJ_DEF
CONV Currency Translation of Remainder CHAR 1 0 OBJ_CONV
BUDGET_PD_GROUP Budget Period Group CHAR 15 0 FM_BPD_GROUP
SBUDGET_PD_GROUP Sender Budget Period Group CHAR 15 0 FM_SBPD_GROUP

TBP1C foreign key relationships

Table Field Check Table Check Field
0 TBP1C FPART TFPLA Billing Plan Type FPART
1 TBP1C KLVAR TCK03 Costing Variants MANDT
0 TBP1C KURST TCURV Exchange rate types for currency translation MANDT
0 TBP1C KURST TCURV Exchange rate types for currency translation KURST
1 TBP1C PRARTBU TAI05 CI Program Types MANDT
1 TBP1C PRARTBU TAI05 CI Program Types PRART
0 TBP1C RPLAN_ERL T820 Planning Parameters MANDT
1 TBP1C RPLAN_KST T820 Planning Parameters MANDT
0 TBP1C SPRED T821S Distribution keys MANDT
0 TBP1C SPRED T821S Distribution keys SPRED