SAP ABAP Table BPVC (Communication: Open Item Management/Actual Update)

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	BPVC	Table Relationship Diagram
Short Description	Communication: Open Item Management/Actual Update

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	ORGVG	☑	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
2	REFBN	☑	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
3	RFPOS	☑	CC_RFPOS	NUMC05	NUMC	5	0	Item number of reference document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
6	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
7	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
8	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
9	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
10	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
11	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
12	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
13	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
14	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
15	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
16	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
17	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
18	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
19	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	ZOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
22	ZPOSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
23	TRGKZ	☐	BP_TRGKZ	BP_TRGKZ	CHAR	1	0	Object indicator
24	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
25	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
26	VORGA	☐	BP_VORGANG	ACTIVITY	CHAR	4	0	Budget Type Budgeting/Planning	*
27	GNJHR	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
28	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
29	POTYP	☐	FM_POTYP	FM_POTYP	NUMC	1	0	Commitment Item Category
30	NEG_BUD	☐	FM_NEG_BUDGET_FLG	XFELD	CHAR	1	0	Negative Budget Permitted
31	LWAER	☐	LWAER	WAERS	CUKY	5	0	Entry currency	*

History

Last changed by/on	SAP	20040114
SAP Release Created in