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SAP Table KAEP_BDG

Field List for Budget Line Items

KAEP_BDG (Field List for Budget Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KAEP_BDG to other SAP tables.

KAEP_BDG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
BELNR Document number from budget allocation & structure planning BP_BELNR NUMC 10 0
VORGA Budget Type Budgeting/Planning BP_VORGANG T022 CHAR 4 0
CPUDT Date Document Was Created CO_CPUDT DATS 8 0
USNAM Name of Person who Created the Object ERNAM CHAR 12 0
BLDAT Document Date BP_BLDAT DATS 8 0
SGTEXT Item Text SGTXT CHAR 50 0
FOBEL Follow-On Document Number BP_FOBEL BPBK NUMC 10 0
VERANT Person Responsible for Planning/Budgeting BP_VERANT CHAR 20 0
SVERSN Planning/budgeting source version BP_SVERSN CHAR 3 0
BUZEI Posting row CO_BUZEI NUMC 3 0
WTJHR Total Value in Transaction Currency WTGXXX CURR 15 2
WLJHR Total Value in Controlling Area Currency WKGXXX CURR 15 2
LEDNR Budget/Planning Ledger BP_LEDNR CHAR 4 0
OBJNR Object number BP_OBJEKT ONR00 CHAR 22 0
OBJID Object in edited format CO_OBJNR CHAR 24 0
OBJ_TXT CO Object Name KAEP_OBJTX CHAR 60 0
OBART Object type CO_OBJ_A CHAR 2 0
OBJART_TXT Text for Object Type KAEP_OBATX CHAR 20 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PSPID Project Definition PS_PSPID CHAR 24 0
POSIT Internal commitment item (8 chars) BP_POSIT CHAR 8 0
VERSN Planning/budgeting version BP_VERSION CHAR 3 0
TRGKZ Object indicator BP_TRGKZ CHAR 1 0
E Individual object
NULL Node object
A Archive object
B Investment Program Carryforward
C Capital investment program - forecast
D Dummy object
N Capital investment program - current values
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
P Project item
K Cost Center
WRTTP Value Type CO_WRTTP CHAR 2 0
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
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
5A Payment Obligations from Purchasing Down Payments
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
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
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
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
3C Control Costs
GJAHR Fiscal Year GJAHR NUMC 4 0
FLGJG Flag for annual values (" ") and overall values ("X") FLGJG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
GEBER Fund BP_GEBER FMFINCODE CHAR 10 0
WAERS Controlling area currency KWAER TCURC CUKY 5 0
TWAER Transaction Currency TWAER TCURC CUKY 5 0
PLDAT Value Date for Currency Translation PLDAT DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
RWAER Report Currency RWAER CUKY 5 0
WRJHR Total Value in Report Currency RKGXXX CURR 15 2
GRWERT Total budget in report currency GRWERT CURR 15 2
JRWERT Annual budget in report currency JRWERT CURR 15 2

KAEP_BDG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KAEP_BDG FOBEL KAEP_BDG MANDT BPBK Doc.Header Controlling Obj. MANDT
KAEP_BDG FOBEL KAEP_BDG FOBEL BPBK Doc.Header Controlling Obj. BELNR
KAEP_BDG GEBER FIKRS FM01 FMFINCODE FIFM: Financing code FIKRS
KAEP_BDG GEBER KAEP_BDG GEBER FMFINCODE FIFM: Financing code FINCODE
KAEP_BDG GEBER KAEP_BPBK_X MANDT FMFINCODE FIFM: Financing code MANDT
KAEP_BDG KOKRS KAEP_BDG MANDT TKA01 Controlling Areas MANDT
KAEP_BDG KOKRS KAEP_BDG KOKRS TKA01 Controlling Areas KOKRS
KAEP_BDG KURST KAEP_BDG KURST TCURV Exchange rate types for currency translation KURST
KAEP_BDG KURST KAEP_BPBK_X MANDT TCURV Exchange rate types for currency translation MANDT
KAEP_BDG MANDT KAEP_BDG MANDT T000 Clients MANDT
KAEP_BDG OBJNR KAEP_BPBK_X MANDT ONR00 General Object Number MANDT
KAEP_BDG OBJNR KAEP_BDG OBJNR ONR00 General Object Number OBJNR
KAEP_BDG TWAER KAEP_BPBK_X MANDT TCURC Currency Codes MANDT
KAEP_BDG TWAER KAEP_BDG TWAER TCURC Currency Codes WAERS
KAEP_BDG VORGA KAEP_BDG VORGA T022 FI-SL Activity: Fixed Data ACTIVITY
KAEP_BDG WAERS KAEP_BPBK_X MANDT TCURC Currency Codes MANDT
KAEP_BDG WAERS KAEP_BDG WAERS TCURC Currency Codes WAERS