SAP ABAP Table /SAPPSPRO/S_KBLP (IBU PS: Guar. Min. Document Item: Manual Document Entry)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ /SAPPSPRO/BASIS/ (Package) tables, structures, general infrastructure

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSPRO/S_KBLP	Table Relationship Diagram
Short Description	IBU PS: Guar. Min. Document Item: Manual Document Entry

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	BLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
4	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
5	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
6	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
7	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
8	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
9	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
11	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
12	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
13	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
14	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
15	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
16	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
17	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
18	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	*
19	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
20	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
21	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
22	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
32	ERL_PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
33	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
34	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
37	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
38	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	*
39	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
40	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
41	WTABB	☐	FMWTABB	WERTV8	CURR	15	2	Amount used in budget
42	HWABB	☐	FMHWABB	WERTV8	CURR	15	2	Reduction amount in budget
43	CWTFREE	☐	CWTFREE	CHAR16	CHAR	16	0	Available amount in transaction currency (character)
44	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
45	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
46	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
47	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
48	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
49	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
50	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
51	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
52	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
53	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
54	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
55	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
56	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
57	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
58	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
59	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
60	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
61	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
62	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
63	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
64	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
65	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
66	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
67	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
68	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
69	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
70	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
71	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
72	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
73	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	*
74	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
75	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
76	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
77	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
78	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
79	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	*
80	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
81	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
82	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
83	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
84	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
85	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
86	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	600