SAP ABAP Table KBLP_ACC (Earmarked Fund: External Data Transfer of Accounting Objects)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Table Category | INTTAB | Structure |
Structure | KBLP_ACC | Table Relationship Diagram |
Short Description | Earmarked Fund: External Data Transfer of Accounting Objects |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BELNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
2 | BLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
3 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
4 | FIPOS | FIPOS_XPO | FIPOS | CHAR | 14 | 0 | Commitment item | * | |
5 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | PSPNR | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
8 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
9 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
10 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
12 | ERLAR | KBLERLAR | KSTAR | CHAR | 10 | 0 | Rev.elem. | * | |
13 | ERL_PSPNR | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
14 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
15 | SKOSTL | SKOSTL | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
16 | SAUFNR | SAUFNR | AUFNR | CHAR | 12 | 0 | Sender order | * | |
17 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
18 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
19 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
20 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
21 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
22 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
23 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
24 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |