BPGE is a standard Funds Management Transparent Table in SAP FI application, which stores Totals Record for Total Value Controlling obj. data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, 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 — Meta Data

Description: Totals Record for Total Value Controlling obj.
Main Category: FI
Sub Category: Funds Management
Table type: Transparent Table (TRANSP)

BPGE — Table Structure, Fields(Columns) and Definitions

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

SAP Help, Wiki Resources, and Forum Discussions on BPGE

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
PRPS WBS (Work Breakdown Structure) Element Master Data Project Systems - Operative Structures
BPEJ Line Item Annual 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
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
CSKB Start order Browser LO - Bills of Material
CJ30 Change Project Original Budget CO - Cost Planning in the WBS
SE38 ABAP Editor Basis - ABAP Editor
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
AFAB Post depreciation FI - Basic Functions

FMs for SAP Table BPGE

FM Description Functional Area
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
READ_TEXT SAPscript: Read text BC - SAPscript
CREATE Create Distribution model Basis - Data Orchestration Engine: Distribution Modeler
G_SET_ENCRYPT_SETID Conversion of Combination of Characteristics in a Set ID FI - Sets
G_SET_GET_INFO Checks whether Set exists and Provides Information about Set FI - Sets

ABAP Reports for SAP Table BPGE

ABAP REPORT Description Functional Area
SAPLFMITPOMP Tranfer Transaction for Subledger Account
SAPLFMCK FM Account Assignment Customizing
ADITEST8 Internal Application Component Hierarchy Maintenance Service - ASAP (AcceleratedSAP)
RFFMCOPI Plan Data Transfer from CO PSM - Budgeting and Availability Control
RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments CO - Overhead Cost Orders
SAPLFMDK Cover Eligibility
RKACSHOW Display CO Cost Segments CO - Overhead Cost Controlling

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
0CO_OM_WBS_6 WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
0CO_OM_WBS_7 WBS Elements: Commitment Line Items CO - Overhead Projects

Authorization Objects for SAP Table BPGE

AUTHORIZATION OBJECT Description Functional Area
P_APPL HR: Applicants
J_1IRG23D Authorisation object for Depo Transactions
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
J_1ITDS Authorization object for TDS transaction J1IN
CMS_CAG Authorization object for CAG
ECM_REQ Change Management: Change Request