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.
- FI (Financial Accounting)
- FI-FM (Funds Management)
- BPJA - Totals Record for Annual Total Controlling Obj.
- FI-FM (Funds Management)
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 |
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