KAEP_ETAT SAP (Line Item Report: Structure for Cost Center Budget Report) Structure details
Description: Line Item Report: Structure for Cost Center Budget Report
Structure field list including key, data, relationships and ABAP select examples
KAEP_ETAT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Line Item Report: Structure for Cost Center Budget Report" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KAEP_ETAT TYPE KAEP_ETAT.
The KAEP_ETAT table consists of various fields, each holding specific information or linking keys about Line Item Report: Structure for Cost Center Budget Report data available in SAP. These include KOKRS (Controlling Area), BELNR (Document number from budget allocation & structure planning), BUZEI (Posting row), PERBL (Period block).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KAEP_ETAT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
BELNR | Document number from budget allocation & structure planning | BP_BELNR | NUMC | 10 | Assigned to domain | BP_BELNR | BPB | ||
BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
PERBL | Period block | PERBL | NUMC | 3 | PERBL | VPE | |||
WTP01 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP02 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP03 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP04 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP05 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP06 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP07 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP08 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP09 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP10 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP11 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP12 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP13 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP14 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP15 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WTP16 | Period value in transaction currency | BP_WPT | CURR | 15(2) | WERTV8 | ||||
WLP01 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP02 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP03 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP04 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP05 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP06 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP07 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP08 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP09 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP10 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP11 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP12 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP13 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP14 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP15 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
WLP16 | Period value in ledger currency | BP_WPL | CURR | 15(2) | WERTV8 | ||||
LEDNR | Budget/Planning Ledger | BP_LEDNR | CHAR | 4 | NUMCV | LEDNR_BP | |||
OBJNR | Object number | BP_OBJEKT | CHAR | 22 | Assigned to domain | J_OBJNR | |||
OBJID | Object in edited format | CO_OBJNR | CHAR | 24 | J_OBJNR_ED | ||||
OBJ_TXT | CO Object Name | KAEP_OBJTX | CHAR | 60 | KAEP_OBJTX | ||||
OBART | Object type | CO_OBJ_A | CHAR | 2 | OBART | J_OBART_LD | |||
OBJART_TXT | Text for Object Type | KAEP_OBATX | CHAR | 20 | CHAR20 | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4 | NUMCV | VORNR | |||
POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
PSPID | Project Definition | PS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_DUMMY | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
DUMMY_CI_AUFK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
/MRSS/PL_STRU_ID | Resource planning nodes | /MRSS/T_PLAN_STRUCT_ID | NUMC | 8 | Assigned to domain | CR_OBJID | |||
/MRSS/PL_MAN_TYP | Assignment to resource planner or contact person | /MRSS/T_MANAGER_TYPE | CHAR | 1 | /MRSS/_MANAGER_TYPE | ||||
/MRSS/ORDER_PROB | Order probability in percent | /MRSS/T_ORDER_PROB | CHAR | 3 | OPROB | /MRSS/_ORDER_PROB | |||
/MRSS/ACT_TYPE | Process variant | /MRSS/T_ACTIVITY_TYPE | CHAR | 1 | /MRSS/_ACTIVITY_TYPE | ||||
/MRSS/INIT_DONE | Internal initialization carried out once | /MRSS/T_INIT_DONE | CHAR | 1 | FLAG | ||||
/MRSS/DATACHANGE | Data was changed in the controls on the user screen | /MRSS/T_USCREENCTL_DATACHANGED | CHAR | 1 | FLAG | ||||
/MRSS/SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
/MRSS/NW_BOOKED | Network Set to 'Booked' | /MRSS/T_NW_BOOKED | CHAR | 1 | FLAG | ||||
POSIT | Internal commitment item (8 chars) | BP_POSIT | CHAR | 8 | BP_POSIT | ||||
TRGKZ | Object indicator | BP_TRGKZ | CHAR | 1 | BP_TRGKZ | ||||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
VERSN | Planning/budgeting version | BP_VERSION | CHAR | 3 | Assigned to domain | ALPHA | BP_VERSION | BP2 | |
VORGA | Budget Type Budgeting/Planning | BP_VORGANG | CHAR | 4 | Assigned to domain | ACTIVITY | |||
WAERS | Controlling area currency | KWAER | CUKY | 5 | Assigned to domain | WAERS | KWS | ||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PLDAT | Value Date for Currency Translation | PLDAT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
CPUDT | Date Document Was Created | CO_CPUDT | DATS | 8 | DATUM | ||||
USNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SUMBZ | Number of posting lines for local objects | CO_SUMBZ | NUMC | 3 | BUZEI | ||||
BLDAT | Document Date | BP_BLDAT | DATS | 8 | DATUM | ||||
SGTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
NAMTEXT | Text Name | TDNAM | CHAR | 32 | CHAR32 | ||||
WTPSUM | Fixed and Variable Values in Transaction Currency | WTGSUM | CURR | 15(2) | WERTV8 | ||||
WLPSUM | Total value in ledger currency | WLGSUM | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure KAEP_ETAT using ABAP code?
As KAEP_ETAT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KAEP_ETAT as there is no data to select.How to access SAP table KAEP_ETAT
Within an ECC or HANA version of SAP you can also view further information about KAEP_ETAT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects