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SAP Table KAEP_ETAT

Line Item Report: Structure for Cost Center Budget Report

KAEP_ETAT (Line Item Report: Structure for Cost Center Budget Report) 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_ETAT to other SAP tables.

KAEP_ETAT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
KOKRS Controlling Area KOKRS CHAR 4 0
BELNR Document number from budget allocation & structure planning BP_BELNR NUMC 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
PERBL Period block PERBL NUMC 3 0
WTP01 Period value in transaction currency BP_WPT CURR 15 2
WTP02 Period value in transaction currency BP_WPT CURR 15 2
WTP03 Period value in transaction currency BP_WPT CURR 15 2
WTP04 Period value in transaction currency BP_WPT CURR 15 2
WTP05 Period value in transaction currency BP_WPT CURR 15 2
WTP06 Period value in transaction currency BP_WPT CURR 15 2
WTP07 Period value in transaction currency BP_WPT CURR 15 2
WTP08 Period value in transaction currency BP_WPT CURR 15 2
WTP09 Period value in transaction currency BP_WPT CURR 15 2
WTP10 Period value in transaction currency BP_WPT CURR 15 2
WTP11 Period value in transaction currency BP_WPT CURR 15 2
WTP12 Period value in transaction currency BP_WPT CURR 15 2
WTP13 Period value in transaction currency BP_WPT CURR 15 2
WTP14 Period value in transaction currency BP_WPT CURR 15 2
WTP15 Period value in transaction currency BP_WPT CURR 15 2
WTP16 Period value in transaction currency BP_WPT CURR 15 2
WLP01 Period value in ledger currency BP_WPL CURR 15 2
WLP02 Period value in ledger currency BP_WPL CURR 15 2
WLP03 Period value in ledger currency BP_WPL CURR 15 2
WLP04 Period value in ledger currency BP_WPL CURR 15 2
WLP05 Period value in ledger currency BP_WPL CURR 15 2
WLP06 Period value in ledger currency BP_WPL CURR 15 2
WLP07 Period value in ledger currency BP_WPL CURR 15 2
WLP08 Period value in ledger currency BP_WPL CURR 15 2
WLP09 Period value in ledger currency BP_WPL CURR 15 2
WLP10 Period value in ledger currency BP_WPL CURR 15 2
WLP11 Period value in ledger currency BP_WPL CURR 15 2
WLP12 Period value in ledger currency BP_WPL CURR 15 2
WLP13 Period value in ledger currency BP_WPL CURR 15 2
WLP14 Period value in ledger currency BP_WPL CURR 15 2
WLP15 Period value in ledger currency BP_WPL CURR 15 2
WLP16 Period value in ledger currency BP_WPL CURR 15 2
LEDNR Budget/Planning Ledger BP_LEDNR CHAR 4 0
OBJNR Object number BP_OBJEKT 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
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
PSPID Project Definition PS_PSPID CHAR 24 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
VBELN Sales Document VBELN_VA CHAR 10 0
POSNR Sales Document Item POSNR_VA NUMC 6 0
DUMMY_CI_AUFK Single-Character Indicator CHAR1 CHAR 1 0
/MRSS/PL_STRU_ID Resource planning nodes /MRSS/T_PLAN_STRUCT_ID NUMC 8 0
/MRSS/PL_MAN_TYP Assignment to resource planner or contact person /MRSS/T_MANAGER_TYPE CHAR 1 0
C Contact Person
R Resource Manager
/MRSS/ORDER_PROB Order probability in percent /MRSS/T_ORDER_PROB CHAR 3 0
/MRSS/ACT_TYPE Process variant /MRSS/T_ACTIVITY_TYPE CHAR 1 0
NULL Not Relevant to Resource Planning
1 Contact person process
2 Resource planner process
3 Background Resource Planning Process
/MRSS/INIT_DONE Internal initialization carried out once /MRSS/T_INIT_DONE CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/DATACHANGE Data was changed in the controls on the user screen /MRSS/T_USCREENCTL_DATACHANGED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
/MRSS/SALES_ORG Sales Organization VKORG CHAR 4 0
/MRSS/NW_BOOKED Network Set to "Booked" /MRSS/T_NW_BOOKED CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
POSIT Internal commitment item (8 chars) BP_POSIT CHAR 8 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
GEBER Fund BP_GEBER CHAR 10 0
VERSN Planning/budgeting version BP_VERSION CHAR 3 0
VORGA Budget Type Budgeting/Planning BP_VORGANG CHAR 4 0
WAERS Controlling area currency KWAER CUKY 5 0
TWAER Transaction Currency TWAER CUKY 5 0
PLDAT Value Date for Currency Translation PLDAT DATS 8 0
KURST Exchange Rate Type KURST 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
SUMBZ Number of posting lines for local objects CO_SUMBZ NUMC 3 0
BLDAT Document Date BP_BLDAT DATS 8 0
SGTEXT Item Text SGTXT CHAR 50 0
NAMTEXT Text Name TDNAM CHAR 32 0
WTPSUM Fixed and Variable Values in Transaction Currency WTGSUM CURR 15 2
WLPSUM Total value in ledger currency WLGSUM CURR 15 2