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SAP Table BPGV

Prel.entry, overall

BPGV (Prel.entry, overall) 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 BPGV to other SAP tables.

BPGV table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

BELNR

Document Number Preliminary Posting Planning/Budgeting

BP_VBELNR

NUMC

BUZEI

Posting row

CO_BUZEI

NUMC

LEDNR

Budget/Planning Ledger

BP_LEDNR

CHAR

OBJNR

Object number

BP_OBJEKT

ONR00

CHAR

POSIT

Internal commitment item (8 chars)

BP_POSIT

CHAR

TRGKZ

Object indicator

BP_TRGKZ

CHAR

Value	Description
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

Value	Description
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

GEBER

Fund

BP_GEBER

FMFINCODE

CHAR

VERSN

Planning/budgeting version

BP_VERSION

CHAR

VORGA

Budget Type Budgeting/Planning

BP_VORGANG

T022

CHAR

TWAER

Transaction Currency

TWAER

TCURC

CUKY

WTGES

Overall value in transaction currency

BP_WGT

CURR

WTGEV

Total distributed value in transaction currency

BP_WGTV

CURR

PROFIL

Profile

BP_PROFIL

CHAR

BPGV foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
BPGV	GEBER	BPGV	MANDT	FMFINCODE FIFM: Financing code	MANDT
BPGV	GEBER	FM01	FIKRS	FMFINCODE FIFM: Financing code	FIKRS
BPGV	GEBER	BPGV	GEBER	FMFINCODE FIFM: Financing code	FINCODE
BPGV	MANDT	BPGV	MANDT	T000 Clients	MANDT
BPGV	OBJNR	BPGV	MANDT	ONR00 General Object Number	MANDT
BPGV	OBJNR	BPGV	OBJNR	ONR00 General Object Number	OBJNR
BPGV	TWAER	BPGV	MANDT	TCURC Currency Codes	MANDT
BPGV	TWAER	BPGV	TWAER	TCURC Currency Codes	WAERS
BPGV	VORGA	BPGV	VORGA	T022 FI-SL Activity: Fixed Data	ACTIVITY