SAP ABAP Table BPJA_ARCH (Totals Record Overall Annual Value (for Archiving))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMAR_CORE (Package) Funds Management Archiving

Basic Data

Table Category	INTTAB	Structure
Structure	BPJA_ARCH	Table Relationship Diagram
Short Description	Totals Record Overall Annual Value (for Archiving)

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	.INCLUDE	☐				0	0	Totals Record for Annual Total Controlling Obj.
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LEDNR	☐	BP_LEDNR	LEDNR_BP	CHAR	4	0	Budget/Planning Ledger
4	OBJNR	☐	BP_OBJEKT	J_OBJNR	CHAR	22	0	Object number	ONR00
5	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
6	TRGKZ	☐	BP_TRGKZ	BP_TRGKZ	CHAR	1	0	Object indicator
7	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
10	VERSN	☐	BP_VERSION	BP_VERSION	CHAR	3	0	Planning/budgeting version	*
11	VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	T022
12	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
13	SUBVO	☐	BP_SUBVO	BP_SUBVO	CHAR	4	0	Budget Subtype	*
14	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
15	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
16	WTJHR	☐	BP_WJT	WERTV8	CURR	15	2	Annual value in transaction currency
17	WLJHR	☐	BP_WJL	WERTV8	CURR	15	2	Annual value in ledger currency
18	WTJHV	☐	BP_WJTV	WERTV8	CURR	15	2	Distributed annual value in transaction currency
19	WLJHV	☐	BP_WJLV	WERTV8	CURR	15	2	Distributed annual value in ledger currency
20	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
21	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
22	SPRED	☐	SPRED	SPRED	CHAR	4	0	Distribution Key	T821S
23	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
24	.INCLUDE	☐				0	0	Include for archiving budget tables
25	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BPJA_ARCH	GEBER	FMFINCODE	FINCODE	KEY	1	CN
2	BPJA_ARCH	KLVAR	TCK03	KLVAR	KEY	1	CN
3	BPJA_ARCH	MANDT	T000	MANDT	KEY	1	CN
4	BPJA_ARCH	OBJNR	ONR00	OBJNR	KEY	1	CN
5	BPJA_ARCH	SPRED	T821S	SPRED	REF	1	CN
6	BPJA_ARCH	TWAER	TCURC	WAERS	KEY	1	CN
7	BPJA_ARCH	VORGA	T022	ACTIVITY	KEY	1	CN

History

Last changed by/on	SAP	20020226
SAP Release Created in