SAP table KAEP_BDG (Field List for Budget Line Items)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
BELNR Document number from budget allocation & structure planning NUMC 10 0 * BP_BELNR
VORGA Budget Type Budgeting/Planning CHAR 4 0 T022 BP_VORGANG
CPUDT Date Document Was Created DATS 8 0 CO_CPUDT
USNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
BLDAT Document Date DATS 8 0 BP_BLDAT
SGTEXT Item Text CHAR 50 0 SGTXT
FOBEL Follow-On Document Number NUMC 10 0 BPBK BP_FOBEL
VERANT Person Responsible for Planning/Budgeting CHAR 20 0 BP_VERANT
SVERSN Planning/budgeting source version CHAR 3 0 * BP_SVERSN
BUZEI Posting Row NUMC 3 0 CO_BUZEI
WTJHR Total Value in Transaction Currency CURR 23 2 WTGXXX
WLJHR Total Value in Controlling Area Currency CURR 23 2 WKGXXX
LEDNR Budget/Planning Ledger CHAR 4 0 BP_LEDNR
OBJNR Object Number CHAR 22 0 ONR00 BP_OBJEKT
OBJID Object in edited format CHAR 24 0 CO_OBJNR
OBJ_TXT CO Object Name CHAR 60 0 KAEP_OBJTX
OBART Object Type CHAR 2 0 CO_OBJ_A
OBJART_TXT Text for Object Type CHAR 20 0 KAEP_OBATX
KOSTL Cost Center CHAR 10 0 * KOSTL
AUFNR Order Number CHAR 12 0 * AUFNR
POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
PSPID Project definition CHAR 24 0 PS_PSPID
POSIT Internal commitment item (8 chars) CHAR 8 0 BP_POSIT
VERSN Planning/budgeting version CHAR 3 0 * BP_VERSION
TRGKZ Object Indicator CHAR 1 0 BP_TRGKZ
Node object
1 Order plan values: appended, apportioned
2 Order plan values: not defined
3 Order plan values: appended, not apportioned
4 Order values: appended, deleted
5 Order values: appended, deleted, other organizational unit
6 Order plan values: not appended, apportioned
7 Order values: not appended, deleted, different org.unit
8 Order plan values: not appended, not apportioned
9 Order values: not appended, deleted
A Archive object
B Investment Program Carryforward
C Capital investment program - forecast
D Dummy object
E Individual object
K Cost Center
N Capital investment program - current values
P Project item
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
GJAHR Fiscal Year NUMC 4 0 GJAHR
FLGJG Flag for annual values (" ") and overall values ("X") CHAR 1 0 FLGJG
GEBER Fund CHAR 10 0 FMFINCODE BP_GEBER
WAERS Controlling area currency CUKY 5 0 TCURC KWAER
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
PLDAT Value Date for Currency Translation DATS 8 0 PLDAT
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
RWAER Report Currency CUKY 5 0 * RWAER
WRJHR Total Value in Report Currency CURR 23 2 RKGXXX
GRWERT Total budget in report currency CURR 23 2 GRWERT
JRWERT Annual budget in report currency CURR 23 2 JRWERT

KAEP_BDG foreign key relationships

Table Field Check Table Check Field
0 KAEP_BDG FOBEL BPBK Doc.Header Controlling Obj. MANDT
0 KAEP_BDG FOBEL BPBK Doc.Header Controlling Obj. BELNR
1 KAEP_BDG GEBER FMFINCODE FIFM: Financing code FIKRS
1 KAEP_BDG GEBER FMFINCODE FIFM: Financing code FINCODE
0 KAEP_BDG KOKRS TKA01 Controlling Areas MANDT
1 KAEP_BDG KURST TCURV Exchange rate types for currency translation MANDT
1 KAEP_BDG KURST TCURV Exchange rate types for currency translation KURST
0 KAEP_BDG MANDT T000 Clients MANDT
1 KAEP_BDG OBJNR ONR00 General Object Number MANDT
0 KAEP_BDG TWAER TCURC Currency Codes MANDT
0 KAEP_BDG TWAER TCURC Currency Codes WAERS
1 KAEP_BDG WAERS TCURC Currency Codes MANDT
1 KAEP_BDG WAERS TCURC Currency Codes WAERS