SAP Table BPDJ - Annual Values Entry Document

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BELNR X BP_DOCNR NUMC 3 10 0 Entry Document Number
BUZEI X CO_BUZEI NUMC 13 3 0 Posting row
LEDNR X BP_LEDNR CHAR 16 4 0 Budget/Planning Ledger
TRGKZ X BP_TRGKZ CHAR 20 1 0 Object indicator
WRTTP X CO_WRTTP CHAR 21 2 0 Value Type
VORGA X BP_VORGANG CHAR 23 4 0 T022 Budget Type Budgeting/Planning
TWAER X TWAER CUKY 27 5 0 TCURC Transaction Currency
GJAHR X GJAHR NUMC 32 4 0 Fiscal Year
SUBVO X BP_SUBVO CHAR 36 4 0 Budget Subtype
GNJHR X GNJHR NUMC 40 4 0 Year of Cash Effectivity
WTJHR BP_WJT CURR 44 15 2 Annual value in transaction currency
WLJHR BP_WJL CURR 52 15 2 Annual value in ledger currency
PLDAT PLDAT DATS 60 8 0 Value Date for Currency Translation
KURST KURST CHAR 68 4 0 TCURV Exchange Rate Type
SPRED SPRED CHAR 72 4 0 T821S Distribution Key
BELTP BP_INOUT NUMC 76 1 0 Debit type