BPVP1 SAP Generated Table for View View
BPVP1 is an SAP View so does not store data like a database table does but can be used to process "Generated Table for View" INFORMATION WITHIN SAP ABAP PROGRAMS. THIS IS DONE BY DECLARING ABAP INTERNAL TABLES, WORK AREAS OR DATABASE TABLES based on this View. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BPVP1 TYPE BPVP1 .
Below is the documentation avaialable and full details of the fields which make up this View.
You can view further information via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories
==>View Table relationships
Dictionary fields for SAP View BPVP1
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| BELNR | BP_BELNR | NUMC | 10 | BPBK | Document number from budget allocation & structure planning | |
| BUZEI | CO_BUZEI | NUMC | 3 | Posting row | ||
| PERBL | PERBL | NUMC | 3 | Period block | ||
| WTP01 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP02 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP03 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP04 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP05 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP06 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP07 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP08 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP09 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP10 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP11 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP12 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP13 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP14 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP15 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WTP16 | BP_WPT | CURR | 15(2) | Period value in transaction currency | ||
| WLP01 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP02 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP03 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP04 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP05 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP06 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP07 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP08 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP09 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP10 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP11 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP12 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP13 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP14 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP15 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| WLP16 | BP_WPL | CURR | 15(2) | Period value in ledger currency | ||
| LEDNR | BP_LEDNR | CHAR | 4 | Budget/Planning Ledger | NUMCV | |
| OBJNR | BP_OBJEKT | CHAR | 22 | ONR00 | Object number | |
| POSIT | BP_POSIT | CHAR | 8 | Internal commitment item (8 chars) | ||
| TRGKZ | BP_TRGKZ | CHAR | 1 | Object indicator | ||
| WRTTP | CO_WRTTP | CHAR | 2 | Value Type | ALPHA | |
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| GEBER | BP_GEBER | CHAR | 10 | FMFINCODE | Fund | |
| VERSN | BP_VERSION | CHAR | 3 | Planning/budgeting version | ALPHA | |
| VORGA | BP_VORGANG | CHAR | 4 | T022 | Budget Type Budgeting/Planning | |
| TWAER | TWAER | CUKY | 5 | TCURC | Transaction Currency | |
| PLDAT | PLDAT | DATS | 8 | Value Date for Currency Translation | ||
| KURST | KURST | CHAR | 4 | TCURV | Exchange Rate Type | |
| CPUDT | CO_CPUDT | DATS | 8 | Date Document Was Created | ||
| USNAM | ERNAM | CHAR | 12 | Name of Person who Created the Object | ||
| SUMBZ | CO_SUMBZ | NUMC | 3 | Number of posting lines for local objects | ||
| BLDAT | BP_BLDAT | DATS | 8 | Document Date | ||
| SGTEXT | SGTXT | CHAR | 50 | Item Text | ||
| NAMTEXT | TDNAM | CHAR | 32 | Text Name | ||
| DELBZ | CO_DELBZ | NUMC | 3 | Number of deleted line items | ||
| SUM_BPJA | CO_SUMBZ | NUMC | 3 | Number of posting lines for local objects | ||
| DEL_BPJA | CO_DELBZ | NUMC | 3 | Number of deleted line items | ||
| SUM_BPGE | CO_SUMBZ | NUMC | 3 | Number of posting lines for local objects | ||
| DEL_BPGE | CO_DELBZ | NUMC | 3 | Number of deleted line items | ||
| SUM_BPPE | CO_SUMBZ | NUMC | 3 | Number of posting lines for local objects | ||
| DEL_BPPE | CO_DELBZ | NUMC | 3 | Number of deleted line items | ||
| FOBEL | BP_FOBEL | NUMC | 10 | BPBK | Follow-On Document Number | |
| VERANT | BP_VERANT | CHAR | 20 | Person Responsible for Planning/Budgeting | ||
| Key field | |
| Non-key field |
TABLES USED BY THIS VIEW
BPBK
BPEP
RELATIONS BETWEEN BPVP1 AND OTHER TABLES
CSKS-Cost Center Master Data
BPTR1-Object Data Control
BPJA1-Totals Record for Total Year Value Control
BPVJ1-Table Generated for View BPVJ1
BPPE1-Totals Record for Period Values Control
BPVP1-Table Generated for View BPVP1
COSP1-CO Object: Cost Totals for External Postings
COVP11-CO Object: Line Items with Doc. Header (by Period)
COVJ11-CO Object: Line Items with Doc Header (by Year)
COSS1-CO Object: Cost Totals for Internal Postings
COVP12-CO Object: Line Items with Doc. Header (by Period)
COVJ12-CO Object: Line Items with Doc Header (by Year)
COSR1-CO Object: Statistical Key Figure Totals
COVPR1-CO Object: Stat. Key Figure Line Items by Period
COVJR1-CO Object: Line Items Stat. Key Figures (by Year)
COSB1-CO Object: Total Variances/Results Analyses
COVPB1-CO Object: Variance/Accrual Line Items by Period
CSSL-Cost Center/Activity Type
COSP2-CO Object: Cost Totals for External Postings
COVP21-CO Object: Line Items with Doc. Header (by Period)
COVJ21-CO Object: Line Items with Doc Header (by Year)
COSS2-CO Object: Cost Totals for Internal Postings
COVP22-CO Object: Line Items with Doc. Header (by Period)
COVJ22-CO Object: Line Items with Doc Header (by Year)
COSL2-CO Object: Activity Type Totals
COVPL2-CO object: Activity type line items by period
COVJL2-CO Object: Line Items for Activity Types (by Year)
COSR2-CO Object: Statistical Key Figure Totals
COVPR2-CO Object: Stat. Key Figure Line Items by Period
COVJR2-CO Object: Line Items Stat. Key Figures (by Year)
COSB2-CO Object: Total Variances/Results Analyses
COVPB2-CO Object: Variance/Accrual Line Items by Period
COST2-CO Object: Price Totals
COVPT2-CO Object: Line Items for Prices (by Period)
COVJT2-CO Object: Line Items for Prices (by Fiscal Year)
CSKS-Cost Center Master Data
CSKT-Cost Center Texts
CDHDR-Change Document Header
CDPOS-Change Document Items
THEAD-SAPscript: Text Header
TLINE-SAPscript: Text Lines
BPHI1-Cross-Hierarchy Data Control
BPTR1-Object Data Control
BPJA1-Totals Record for Total Year Value Control
BPVJ1-Table Generated for View BPVJ1
BPPE1-Totals Record for Period Values Control
BPVP1-Table Generated for View BPVP1
COKA1-CO Object: Control Data for Cost Elements
COKP1-CO Object: Control Data for Primary Planning
HEAD11-SAPscript: Text Header
LINE11-SAPscript: Text Lines
CKHS1-Header: Unit Costing (Control + Totals)
CKHT1-Texts for CKHS
HEAD12-SAPscript: Text Header
LINE12-SAPscript: Text Lines
CKIS1-Individual Calculation/Verification Item Gen.
CKIT1-Texts for CKIS
CKIP1-Periodic Values for Unit Costing Item
COSP1-CO Object: Cost Totals for External Postings
COVP11-CO Object: Line Items with Doc. Header (by Period)
COVJ11-CO Object: Line Items with Doc Header (by Year)
COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
COKS1-CO Object: Control Data for Secondary Planning
HEAD13-SAPscript: Text Header
LINE13-SAPscript: Text Lines
COSS1-CO Object: Cost Totals for Internal Postings
COVP12-CO Object: Line Items with Doc. Header (by Period)
COVJ12-CO Object: Line Items with Doc Header (by Year)
COKR1-CO Object: Control Data for Statistical Key Figs
HEAD14-SAPscript: Text Header
LINE14-SAPscript: Text Lines
COSR1-CO Object: Statistical Key Figure Totals
COVPR1-CO Object: Stat. Key Figure Line Items by Period
COVJR1-CO Object: Line Items Stat. Key Figures (by Year)
COSB1-CO Object: Total Variances/Results Analyses
COVPB1-CO Object: Variance/Accrual Line Items by Period
CSSL-Cost Center/Activity Type
COKA2-CO Object: Control Data for Cost Elements
COKP2-CO Object: Control Data for Primary Planning
HEAD21-SAPscript: Text Header
LINE21-SAPscript: Text Lines
COSP2-CO Object: Cost Totals for External Postings
COVP21-CO Object: Line Items with Doc. Header (by Period)
COVJ21-CO Object: Line Items with Doc Header (by Year)
COKS2-CO Object: Control Data for Secondary Planning
HEAD22-SAPscript: Text Header
LINE22-SAPscript: Text Lines
COSS2-CO Object: Cost Totals for Internal Postings
COVP22-CO Object: Line Items with Doc. Header (by Period)
COVJ22-CO Object: Line Items with Doc Header (by Year)
COKR2-CO Object: Control Data for Statistical Key Figs
HEAD24-SAPscript: Text Header
LINE24-SAPscript: Text Lines
COSR2-CO Object: Statistical Key Figure Totals
COVPR2-CO Object: Stat. Key Figure Line Items by Period
COVJR2-CO Object: Line Items Stat. Key Figures (by Year)
COKL2-CO Object: Control Data for Activity Types
HEAD23-SAPscript: Text Header
LINE23-SAPscript: Text Lines
COSL2-CO Object: Activity Type Totals
COVPL2-CO Object: Activity Type Line Items by Period
COVJL2-CO Object: Line Items for Activity Types (by Year)
COSB2-CO Object: Total Variances/Results Analyses
COVPB2-CO Object: Variance/Accrual Line Items by Period
COST2-CO Object: Price Totals
COVPT2-CO Object: Line Items for Prices (by Period)
COVJT2-CO Object: Line Items for Prices (by Fiscal Year)
ARKOPF-Archiving run header data
VSKOPF-Version: Header - general data for a
RSTHIE-BRST structure of the hierarchy table
PSDYRH-LDB PSJ: Dummy structure under RSTHIE
PROJ-Project definition
PSDYPD-LDB PSJ: Dummy structure under PROJ
VBAK-Sales Document: Header Data
VBUK-Sales Doc.: Header Status and Administrative Data
VBKD-Sales Document: Business Data
VBAP-Sales Document: Item Data
VBUP-Sales Document: Item Status
VBKDPO-Sales document: Business item data (POSNR > 0)
FPLA-Billing plan
FPLT-Billing Plan: Dates
PSDYVB-LDB PSJ: Dummy structure under VBAP
PSDYVK-LDB PSJ: Dummy structure under VBAK
PRPS_R-Project Hierarchy Reporting Structure
PRTE-Scheduling Data for Project Item
PSMLST-Milestone I/O Table
PSTX-PS Texts (Header)
PLAF-Planned order
PSMERK_PRPS-Characteristics for Summarization for WBS Elements
KBED04-Capacity Requirement Recs for Planned Orders (LDB)
RESB04-Reservation/dependent reqs for plan order (LDB)
PSDYPR-LDB PSJ: Dummy structure under PRPS_R
AUFK-Order master data
AFKO-Order Header Data PP Orders
AFPO-Order Item
AFFL-Work order sequence
ACT01-Activity for LDB 01
AFAB01-Network Relationship (for LDB) - 01
MLSTD-Milestone I/O Table
PSTX1-PS Texts (Header) for Activity (1)
AFFH01-Order PRT Data (for LDB) - 01
KBED01-Capacity Requirement Records (for LDB) - 01
KBEZ-Additional data for table KBED (for ind.req/split)
KPER-Additional data for KBEZ (person split in days)
AFRU02-Order Confirmations (for LDB) -02
RESB01-Reservation/Dependent Requirement for LDB-01
PSDYOK-LDB PSJ: Dummy structure under RESB01
AFRU01-Order Confirmations (for LDB) - 01
PSMERK_ACT-Charactersitics for Summarization for Activity
PSDYNV-LDB PSJ: Dummy structure under ACT01
AFIH-Maintenance order header
PSDYNP-LDB PSJ: Dummy structure under AUFK
IMTP-Investment programs
IMPR-Investment Program Positions
PSDYIP-LDB PSJ: Dummy structure under IMPR
PSDYPG-LDB PSJ: Dummy structure under IMTP
PEGOB-Peg (master data of the CO object)
PEGQTY-Assigned pegging object quantities
PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
JSTO-Status object information
PSTAT-Condensed status display
JCDO-Change Documents for Status Object (Table JSTO)
JEST-Individual Status per Object
JCDS-Change docs. for system/user status (table JEST)
ONR00-General Object Number
RPSCO1-Summarization Table for Project Reporting
RPSQT-Summarization table for project reporting (quants)
EV_PARAM-Object parameters for earned value analysis
EV_POC-Earned value analysis: percentage of completion
EV_VAL-Earned value analysis: earned value
COBRA-Settlement Rule for Order Settlement
COBRB-Distribution rules for sett. rule for order sett.
BPHI1-Cross-hierarchy data Control
BPTR1-Object Data Control
BPGE1-Totals record total value Control
BPVG1-Table Generated for View BPVG1
BKHS1-Header - Unit Costing (Control + Totals)
HEAD10-SAPscript: Text Header
LINE10-SAPscript: Text Lines
BKHT1-Texts for CKHS
BKIS1-Individual calculation/verification item gen.
BKIT1-Texts for CKIS
BKIP1-Periodic Values for Unit Costing Item
BPJA1-Totals record for total year value Control
BPVJ1-Table Generated for View BPVJ1
BKHS2-Header - Unit Costing (Control + Totals)
HEAD20-SAPscript: Text Header
LINE20-SAPscript: Text Lines
BKHT2-Texts for CKHS
BKIS2-Individual calculation/verification item gen.
BKIT2-Texts for CKIS
BKIP2-Periodic Values for Unit Costing Item
BPPE1-Totals Record for Period Values Control
BPVP1-Table Generated for View BPVP1
BPIG1-Budget Object Index (Overall Budget)
BPIJ1-Budget Object Index (Annual Budget)
COKA1-CO Object: Cost Element Control Data
COKP1-CO Object: Primary Planning Control Data
HEAD11-SAPscript: Text Header
LINE11-SAPscript: Text Lines
CKHS1-Header - Unit Costing (Control + Totals)
CKHT1-Texts for CKHS
HEAD12-SAPscript: Text Header
LINE12-SAPscript: Text Lines
CKIS1-Individual calculation/verification item gen.
CKIT1-Texts for CKIS
CKIP1-Periodic Values for Unit Costing Item
COSP1-CO Object: Cost Totals for External Postings
COVP11-CO object: Line items with doc. header (by period)
COEPD11-CO object: Unvaluated ln. item settlement w/status
COEPBR11-CO Object: Valuated Line Item Settlement
COVJ11-CO object: Line items with doc header (by year)
COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
COSPD1-CO object: External cost totals - calculated
COSPP-Transfer of Order in the COSP Table to the Project
COKS1-CO Object: Control Data for Secondary Planning
HEAD13-SAPscript: Text Header
LINE13-SAPscript: Text Lines
COSS1-CO Object: Cost Totals for Internal Postings
COVP12-CO object: Line items with doc. header (by period)
COEPD12-CO object: Unvaluated ln. item settlement w/status
COEPBR12-CO Object: Valuated Line Item Settlement
COVJ12-CO object: Line items with doc header (by year)
COVO12-CO object: Fxd price agreement commitment ln items
COSSD1-CO object: Internal cost totals - calculated
COSSP-Transfer of the Order COSS Table to the Project
COKR1-CO Object: Control Data for Statistical Key Figs
HEAD14-SAPscript: Text Header
LINE14-SAPscript: Text Lines
COSR1-CO Object: Statistical Key Figure Totals
COVPR1-CO object: Stat. key figure line items by period
COVJR1-CO object: Line items stat. key figures (by year)
COSL1-CO Object: Activity Type Totals
COVPL1-CO object: Activity type line items by period
COVJL1-CO object: Line items for acty types (by year)
COSLD-CO object: Activity type sums - calculated
COSB1-CO Object: Total Variances/Results Analyses
COVPB1-CO object: Variance/accrual line items by period
COSBD1-CO object: Sums of variance/accrual - calculated
ANIA1-Depr. simulation for invest. projects
ANIB1-Invest. projects: Depr. simulation analysis report
ANLI1-Link table for capital investment measure -> AuC
FMSU1-FM totals records for financial data
COVFP1-CO object: Financial data line items with doc. hdr
TPI031-CO Objects: Date of Last Interest Run
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKET-Scheduling Agreement Schedule Lines
EKKN-Account Assignment in Purchasing Document
EKBE-Purchasing Document History
EBAN-Purchase requisition
EBKN-Purchase Requisition Account Assignment
FPLAPS-Billing plan for PSP network plan
FPLTPS-Billing plan for PSP/network (dates)
LIKP-SD Document: Delivery Header Data
LIPS-SD document: Delivery: Item data
PSMERK-Characteristics for summarization wo.classificatn
DRAD-Document-object link
