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

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Definitions

What is SAP ?

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

Table	Note
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A175	CO Area/Ovrhd Type/Fund/Func. Area
A176	CO Area/Ovrhd Type/Fund
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ANLP	Asset Periodic Values
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
BBP_FUND_FAV	User-Specific Favorites for Permitted Funds
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BPCG	Controlling Object, by Year
BPCJ	Controlling Object, by Year
BPCK	Controlling objects, activated objects
BPDZ	Line Entry Document
BPEG	Line Item Overall Values Controlling Obj.
BPEJ	Line Item Annual Values Controlling Obj.
BPEP	Line Item Period Values Controlling Obj.
BPGE	Totals Record for Total Value Controlling obj.
BPGV	Prel.entry, overall
BPHI	Cross-hierarchy Data Controlling obj.
BPIG	Budget Object Index (Overall Budget)
BPIJ	Budget Object Index (Annual Budget)
BPJA	Totals Record for Annual Total Controlling Obj.
BPJV	Prel.entry - annual values
BPPE	Totals Record for Period Values Controlling Obj.
BPTR	Object Data Controlling Obj.
BPTX	Budgeting Text
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CMACGRANT	Grant Master Data
COFIO1	Object Table for Reconciliation Ledger COFIT
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COFP	Document Lines (project cash management)
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKRP3	Returns: Manual Posting Specifications
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
EBAN	Purchase Requisition
EBKN	Purchase Requisition Account Assignment
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
EKPO	Purchasing Document Item
ESKN	Account Assignment in Service Package
EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_SPLINFO	Splittling Information of Open Items
FCABP	FI-CA: Document Item
FCDUNICLAS	is being deleted
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FIWF_ACGRP	Account Assignment Groups for Role Definition
FM01E	Info on cover availability per FM area
FM01UD	Settings for revenues increasing the budget
FM01Y	FM Areas- Year-Dependent Values
FM01_ARCH	Archived FM Areas
FMALLOC	Distribution of Collective Budget Administration
FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects
FMAVCA	Actual line item table
FMAVCO	Object table 1
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMBASOBJNR	Object numbers for FM addresses
FMBDO	Object table 1 - Budget address
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBGAKONT	Assignment of FM Account Assignment to PCO
FMBL	Funds management budget document lines (entry documents)
FMBPCLOSE_FUND	Preclosing Rollup: Transfer Rules for Fund
FMBUDVERS	Activate Budget Versions
FMBUMANAGER	Management of budgeting enironment in FM
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCDCF	Assign Commitment Item to Fund
FMCDRB	Revenues Increasing the Budget Government of Canada
FMCFAA	TR-FM: Commitments/Budget Carried Forward
FMCFAAS	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAAS_TR	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFBAPP	ISPS: Budget Closing Operations: Manual Approval
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCONSUM_FUND	Consumable budget type for Fund
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager
FMDECK3	Cover eligibility: amount management for sender budget obj.
FMDECKHK	Assignment of FM Account Assignment to Cover Pool
FMDECKHKC	Assignment of FM Account Assignment to Cover Pool
FMDECKRG	Cover Pool
FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007	Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEP	FI-FM Line Items
FMFCTRBP	Budget Object Group Definitions
FMFCTRMV	Store Bgt vals. returned before moving funds ctr.
FMFGBLDRVAREAMR	Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGF2MAF	FACTS2 MAF File for Edits
FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFINCODE	FIFM: Financing code
FMFINT	FIFM: Fund texts
FMFONDS	Cancelled Fund, Current Fund JFMIP
FMFONDST	Cancelled Fund, Current Fund
FMFUNDBPD	FM: Assignments of Funds to Budget Periods
FMFUNDSEL	FIFM: Selected Fund for Closing Operations
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMGEBER	FIFM: Financing Code for Sponsor
FMGLFLEX07	General Ledger: Reserve Table 1
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMHBL	Funds management budget document lines (held documents)
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMICOIT	FM/CO integration: Line item
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMKOBP	Local Authority Funds Management Additional Data
FMMIGOV	Overview of Migration Status