| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LEDNR | X | BP_LEDNR | CHAR | 3 | 4 | 0 | Budget/Planning Ledger | |
| OBJNR | X | BP_OBJEKT | CHAR | 7 | 22 | 0 | ONR00 | Object number |
| POSIT | X | BP_POSIT | CHAR | 29 | 8 | 0 | Internal commitment item (8 chars) | |
| TRGKZ | X | BP_TRGKZ | CHAR | 37 | 1 | 0 | Object indicator | |
| WRTTP | X | CO_WRTTP | CHAR | 38 | 2 | 0 | Value Type | |
| GJAHR | X | GJAHR | NUMC | 40 | 4 | 0 | Fiscal Year | |
| GEBER | X | BP_GEBER | CHAR | 44 | 10 | 0 | Fund | |
| VERSN | X | BP_VERSION | CHAR | 54 | 3 | 0 | Planning/budgeting version | |
| VORGA | X | BP_VORGANG | CHAR | 57 | 4 | 0 | T022 | Budget Type Budgeting/Planning |
| TWAER | X | TWAER | CUKY | 61 | 5 | 0 | TCURC | Transaction Currency |
| SUBVO | X | BP_SUBVO | CHAR | 66 | 4 | 0 | Budget Subtype | |
| GNJHR | X | GNJHR | NUMC | 70 | 4 | 0 | Year of Cash Effectivity | |
| FAREA | X | FM_FAREA | CHAR | 74 | 16 | 0 | Functional Area | |
| WTJHR | BP_WJT | CURR | 90 | 15 | 2 | Annual value in transaction currency | ||
| WLJHR | BP_WJL | CURR | 98 | 15 | 2 | Annual value in ledger currency | ||
| WTJHV | BP_WJTV | CURR | 106 | 15 | 2 | Distributed annual value in transaction currency | ||
| WLJHV | BP_WJLV | CURR | 114 | 15 | 2 | Distributed annual value in ledger currency | ||
| KALNR | CK_KALNR | NUMC | 122 | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| KLVAR | CK_KLVAR | CHAR | 134 | 4 | 0 | TCK03 | Costing Variant | |
| SPRED | SPRED | CHAR | 138 | 4 | 0 | T821S | Distribution Key | |
| BELTP | BP_INOUT | NUMC | 142 | 1 | 0 | Debit type |
| 196149 | BPFCTRA0: Analysis program active availabil.control projects |
| 327081 | Costs/payments of deleted activities in project reports |
| 719597 | Cash Budget Management: Change of fiscal year variant |
| 633107 | EBP FM budget display |
| 523742 | BCT-CO: BW key figure model and R/3 tables for trans. data |
| 520717 | Budget check in EBP |
| 355300 | Overall planning/availability control in currencies |
| 503399 | PS/IM-SEM pushback functions: Support |
| 375121 | KBPR_READ_JA, KBPR_READ_GE: DBIF_RSQL_INVALID_RSQL |
| 52963 | Reconstruction of project info database (Transaction CJEN) |
| 332563 | CJ40: incorrect distributed values w/ debit type 0 |
| 400554 | BPFCTRA0:Structure planning values and transaction currency |
| 319525 | BPCARRYF:Analysis program budget carryforward - projects |
| 213625 | Budget tables after euro conversion: LEDNR changed |