BPJA is a standard Funds Management Transparent Table in SAP FI application, which stores Totals Record for Annual Total 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 BPJA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BPJA — 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 GJAHR Fiscal Year GJAHR X NUMC 4
    8 GEBER Fund BP_GEBER X CHAR 10 FMFINCODE
    9 VERSN Version BP_VERSION X CHAR 3 *
    10 VORGA . BP_VORGANG X CHAR 4 T022
    11 TWAER Transaction Currency TWAER X CUKY 5 TCURC
    12 SUBVO Budget Subtype BP_SUBVO X CHAR 4 *
    13 GNJHR Fiscal Year GNJHR X NUMC 4
    14 FAREA Functional Area FM_FAREA X CHAR 16 *
    15 WTJHR Character String - 16 User-Defined Characters BP_WJT CURR 15
    16 WLJHR Period value in ledger currency BP_WJL CURR 15
    17 WTJHV Character String - 16 User-Defined Characters BP_WJTV CURR 15
    18 WLJHV Distributed annual budget in FM area currency BP_WJLV CURR 15
    19 KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 *
    20 KLVAR Costing Variant CK_KLVAR CHAR 4 TCK03
    21 SPRED Spread between buying/selling rates and average rate SPRED CHAR 4 T821S
    22 BELTP Debit type BP_INOUT NUMC 1

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

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
BPGE Totals Record for Total Value 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
BPEJ Line Item Annual Values Controlling Obj. FI - Funds Management
BPEG Line Item Overall Values Controlling Obj. FI - Funds Management

Transaction Codes for SAP Table BPJA

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 BPJA

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
READ_TEXT SAPscript: Read text BC - SAPscript
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
C14Z_MESSAGES_SHOW_AS_POPUP EHS: eine oder mehrere Nachrichten in einem Popup anzeigen Environment, Health and Safety - Product Safety

ABAP Reports for SAP Table BPJA

ABAP REPORT Description Functional Area
RAIPEWU2 Adjustments of investment programs after euro conversion A - Local Currency Changeover
RKACOFI2 Euro: Compare FI Against Reconciliation Ledger Cross Application - Local Currency Changeover
RBPEWU1P Adjust projects after Euro conversion: Budget Cross Application - Local Currency Changeover
RKACOR19 Reconcile between line items and totals records (down payments) A - Local Currency Changeover
RKAABR02 Reconciliation of Settlement Tables - Update Run A - Local Currency Changeover
RKACOR10 Reconstruct commitments totals records from COOI Cross Application - Local Currency Changeover

BW Datasources for SAP Table BPJA

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_OPA_2 Orders: Budget CO - Overhead Cost Orders
0CO_OM_WBS_2 WBS elements: Budget CO - Overhead Projects
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects
0CO_OM_CCA_7 Cost centers: Budget CO - Cost Center Accounting

Authorization Objects for SAP Table BPJA

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

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