BP_GEBER Field in SAP | Fund Data Element using tables

BP_GEBER is a data element in SAP used for storing Fund data in table fields. Here is it basic details and list of tables using this BP_GEBER field in SAP.

  • Data Element : BP_GEBER
  • Description : Fund
  • Data Type :CHAR

Fund tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BP_GEBER Field

A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A175CO Area/Ovrhd Type/Fund/Func. Area
A176CO Area/Ovrhd Type/Fund
A179CO Area/Ovrhd Type/Fund/GM_GRANT_N
ACCTITCompressed Data from FI/CO Document
AD01DLIDynamic items (DI)
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ANLPAsset Periodic Values
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
BBP_FUND_FAVUser-Specific Favorites for Permitted Funds
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BPCGControlling Object, by Year
BPCJControlling Object, by Year
BPCKControlling objects, activated objects
BPDZLine Entry Document
BPEGLine Item Overall Values Controlling Obj.
BPEJLine Item Annual Values Controlling Obj.
BPEPLine Item Period Values Controlling Obj.
BPGETotals Record for Total Value Controlling obj.
BPGVPrel.entry, overall
BPHICross-hierarchy Data Controlling obj.
BPIGBudget Object Index (Overall Budget)
BPIJBudget Object Index (Annual Budget)
BPJATotals Record for Annual Total Controlling Obj.
BPJVPrel.entry - annual values
BPPETotals Record for Period Values Controlling Obj.
BPTRObject Data Controlling Obj.
BPTXBudgeting Text
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CMACGRANTGrant Master Data
COFIO1Object Table for Reconciliation Ledger COFIT
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COFPDocument Lines (project cash management)
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKRP3Returns: Manual Posting Specifications
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
EKPOPurchasing Document Item
ESKNAccount Assignment in Service Package
EUUDCHAPPermitted Expenditure Chapter for Revenue Budget Line
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_SPLINFOSplittling Information of Open Items
FCABPFI-CA: Document Item
FCDUNICLASis being deleted
FDESCash Management and Forecast: Memo Records
FDESDISTCash management memo records (distributed)
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1Cash Management Line Item for RE Classic Planning Records
FDM1Cash Management & Forecast: Line Items of MM Documents
FDM2Cash management line items from MM purchase requisition
FDMVCash Planning Line Items of Earmarked Funds
FDRECash Management Line Items from RE-FX (Real Estate)
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2CMF Totals Records for G/L Accounts (As of Release 604)
FDSPCash Mgmt Adjustment Items from Document Splitting
FDSR2CMF Totals Records for Planning Groups (As of Release 604)
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FIWF_ACGRPAccount Assignment Groups for Role Definition
FM01EInfo on cover availability per FM area
FM01UDSettings for revenues increasing the budget
FM01YFM Areas- Year-Dependent Values
FM01_ARCHArchived FM Areas
FMALLOCDistribution of Collective Budget Administration
FMAPSTATFIFM: System Status for FIFM Acct Asst Objects
FMAVCAActual line item table
FMAVCOObject table 1
FMAVCPPlan line items table
FMAVCTAVC Summary Table (BCS)
FMBASOBJNRObject numbers for FM addresses
FMBDOObject table 1 - Budget address
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBGAKONTAssignment of FM Account Assignment to PCO
FMBLFunds management budget document lines (entry documents)
FMBPCLOSE_FUNDPreclosing Rollup: Transfer Rules for Fund
FMBUDVERSActivate Budget Versions
FMBUMANAGERManagement of budgeting enironment in FM
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt
FMCDCFAssign Commitment Item to Fund
FMCDRBRevenues Increasing the Budget Government of Canada
FMCFAATR-FM: Commitments/Budget Carried Forward
FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAAS_TRTR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAA_TRTR-FM: Commitments/Budget Carried Forward
FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFABS_TRTR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFAB_TRTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFBAPPISPS: Budget Closing Operations: Manual Approval
FMCFBPAKSFM-FYC: Budget/Planning Updates (Interim Storage)
FMCFSITR-FM Selected Open Commitments
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCFSIF_TRSelected Open FI Documents (Settlement)
FMCFSIOFI-FM: Selected Open Commitment Documents
FMCFSIO_TRFI-FM: Selected Open Commitment Documents
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMCONSUM_FUNDConsumable budget type for Fund
FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values
FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> Manager
FMDECK3Cover eligibility: amount management for sender budget obj.
FMDECKHKAssignment of FM Account Assignment to Cover Pool
FMDECKHKCAssignment of FM Account Assignment to Cover Pool
FMDECKUNGAssignment of a Cover Pool to an FM Account Assignment
FMDERIVE002Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMEINDECKAssign FM Acct Assgt Requir.Cover to One Give It
FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Give It
FMEPFI-FM Line Items
FMFCTRBPBudget Object Group Definitions
FMFCTRMVStore Bgt vals. returned before moving funds ctr.
FMFGBLDRVAREAMRDerivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMFINCODEFIFM: Financing code
FMFINTFIFM: Fund texts
FMFONDSCancelled Fund, Current Fund JFMIP
FMFONDSTCancelled Fund, Current Fund
FMFUNDBPDFM: Assignments of Funds to Budget Periods
FMFUNDSELFIFM: Selected Fund for Closing Operations
FMFYCVAValue Adjustments Before Fiscal Year Change
FMGEBERFIFM: Financing Code for Sponsor
FMGLFLEX07General Ledger: Reserve Table 1
FMGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXTGeneral Ledger Public Sector: Total
FMHBLFunds management budget document lines (held documents)
FMIAActual Line Item Table for Funds Management
FMIAAAssignment Table for Budget Ledger
FMICOITFM/CO integration: Line item
FMIFIITFI Line Item Table in Funds Management
FMIOObject Table for Funds Management
FMIOICommitment Documents Funds Management
FMIPPlan Line Items Table for Funds Management
FMITTotals Table for Funds Management
FMKOBPLocal Authority Funds Management Additional Data
FMMIGOVOverview of Migration Status
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