BPGE is a standard Funds Management Transparent Table in SAP FI application, which stores Totals Record for Total Value Controlling obj. data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BPGE. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BPGE — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 LEDNR Ledger for Controlling objects BP_LEDNR X CHAR 4
    3 OBJNR Object number BP_OBJEKT X CHAR 22 ONR00
    4 POSIT BP_POSIT X CHAR 8
    5 TRGKZ Object indicator BP_TRGKZ X CHAR 1
    6 WRTTP Type of value CO_WRTTP X CHAR 2
    7 GEBER Fund BP_GEBER X CHAR 10 FMFINCODE
    8 VERSN Version BP_VERSION X CHAR 3 *
    9 VORGA . BP_VORGANG X CHAR 4 T022
    10 TWAER Transaction Currency TWAER X CUKY 5 TCURC
    11 SUBVO Budget Subtype BP_SUBVO X CHAR 4 *
    12 FAREA Functional Area FM_FAREA X CHAR 16 *
    13 WTGES Engagement Leter Amount BP_WGT CURR 15
    14 WLGES Overall budget in FM area currency BP_WGL CURR 15
    15 WTGEV Total distributed value in transaction currency BP_WGTV CURR 15
    16 WLGEV Distributed overall budget in FM area currency BP_WGLV CURR 15
    17 KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 *
    18 KLVAR Costing Variant CK_KLVAR CHAR 4 TCK03
    19 BELTP Debit type BP_INOUT NUMC 1

SAP Help, Wiki, Q&A and other resources for BPGE

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
BPJA Totals Record for Annual Total Controlling Obj. FI - Funds Management
COSP CO Object: Cost Totals for External Postings CO - Overhead Cost Controlling
COSS CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
BPEG Line Item Overall Values Controlling Obj. FI - Funds Management
COEP CO Object: Line Items (by Period) CO - Overhead Cost Controlling

Transaction Codes for SAP Table BPGE

TCODE Description Functional Area
COSS Transport of C Tables PP - Production Orders
CEPC Display Table CEPC EC - Profit Center Accounting
KOAO Order Types: Commitment Update CO - Overhead Cost Orders
CSKB Start order Browser LO - Bills of Material
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
TIMN FIN - Transaction Manager

FMs for SAP Table BPGE

FM Description Functional Area
BAPI_NETWORK_GETDETAIL Read detailed information for network (including all objects) Project Systems - Operative Structures
READ_TEXT SAPscript: Read text BC - SAPscript
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
EXIT_SAPFP50M_002 Customer Checks for Personnel Administration and Recruitment Personnel Mgmt - Personnel Administration
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table BPGE

ABAP REPORT Description Functional Area
RKACOFI2 Euro: Compare FI Against Reconciliation Ledger Cross Application - Local Currency Changeover
RBPEWU1P Adjust projects after Euro conversion: Budget Cross Application - Local Currency Changeover
RAIPEWU2 Adjustments of investment programs after euro conversion A - Local Currency Changeover
RKACOR19 Reconcile between line items and totals records (down payments) A - Local Currency Changeover
RKAABR01 Reconcile settlement tables - test run Cross Application - Local Currency Changeover
RKAABR02 Reconciliation of Settlement Tables - Update Run A - Local Currency Changeover

BW Datasources for SAP Table BPGE

BW DATASOURCE Description Functional Area
0CO_OM_WBS_1 WBS elements: Costs CO - Overhead Projects
0CO_OM_WBS_3 WBS elements: Overall plan CO - Overhead Projects
0CO_OM_WBS_2 WBS elements: Budget CO - Overhead Projects
0CO_OM_OPA_2 Orders: Budget CO - Overhead Cost Orders
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders

Authorization Objects for SAP Table BPGE

AUTHORIZATION OBJECT Description Functional Area
P_APPL HR: Applicants
J_1IRG23D Authorisation object for Depo Transactions
ECM_VAL Change Management: Validity
J_1IEWT_HC health check for Migration to EWT
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS

Most searched SAP Financial Accounting Tables