SAP ABAP Table BPAK (Budget/Planning Updates)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ KABP (Package) Cost Accounting budget and planning

Basic Data

Table Category	INTTAB	Structure
Structure	BPAK	Table Relationship Diagram
Short Description	Budget/Planning Updates

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	S_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
2	S_POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
3	E_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
4	E_POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
5	S_GJAHR	☐	BP_U_SJAHR	GJAHR	NUMC	4	0	Sender year
6	E_GJAHR	☐	BP_U_EJAHR	GJAHR	NUMC	4	0	Receiver year
7	S_GNJHR	☐	BP_U_SJAHR	GJAHR	NUMC	4	0	Sender year
8	E_GNJHR	☐	BP_U_EJAHR	GJAHR	NUMC	4	0	Receiver year
9	S_GES	☐	BP_U_SGES	X	CHAR	1	0	Sender Total
10	E_GES	☐	BP_U_EGES	X	CHAR	1	0	Receiver overall
11	S_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
12	E_GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
13	S_FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
14	E_FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
15	S_PROFIL	☐	BP_PROFIL	BP_PROFIL	CHAR	6	0	Profile	*
16	E_PROFIL	☐	BP_PROFIL	BP_PROFIL	CHAR	6	0	Profile	*
17	S_WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
18	E_WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
19	S_VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
20	E_VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
21	S_SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
22	E_SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
23	S_VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
24	E_VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
25	S_BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
26	E_BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
27	S_PERIO	☐	BP_S_PERIO	POPER	NUMC	3	0	Sender period: Budgeting/planning
28	E_PERIO	☐	BP_E_PERIO	POPER	NUMC	3	0	Receiver period: Budgeting/planning
29	SPRED	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	*
30	VERANT	☐	BP_VERANT	VERAB	CHAR	20	0	Person Responsible for Planning/Budgeting
31	VADAT	☐	BD_VADAT	DATUM	DATS	8	0	Planning/budgeting value date
32	BLDAT	☐	BP_BLDAT	DATUM	DATS	8	0	Document Date
33	WERT	☐	BP_WERT3	WERTV8	CURR	15	2	Amount
34	SGTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
35	NAMTEXT	☐	BP_TDNAM	CHAR32	CHAR	32	0	Text Name
36	MAX_LEVEL	☐	INT4	INT4	INT4	10	0	Natural number
37	STATUS	☐	BP_U_STAT	RETCD	NUMC	2	0	Status Transfer Budgeting
38	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
39	VALKEY	☐	BP_VALKEY	BP_VALKEY	CHAR	10	0	Validation Key Budget/Planning
40	BELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
41	DOCNR	☐	BP_DOCNR	BP_DOCNR	NUMC	10	0	Entry Document Number	*
42	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row

History

Last changed by/on	SAP	20130529
SAP Release Created in