SAP ABAP Table /SAPPSSRM/S_IA1KBLP (IBU PS: Guar. Min. Add Fields for the KBLP Tables and Others)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_IA1KBLP	Table Relationship Diagram
Short Description	IBU PS: Guar. Min. Add Fields for the KBLP Tables and Others

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	.INCLUDE	☐				0	0
2	.INCLUDE	☐				0	0
3	.INCLUDE	☐				0	0
4	STATS	☐	/SAPPSSRM/_FMRE_STATS	/SAPPSSRM/_FMRE_STATS	CHAR	1	0	Statistical Indicator for Funds Management
5	BLPKZ	☐	/SAPPSSRM/_BLPKZ	CHAR1_X	CHAR	1	0	Document Blocked (Item)
6	CONSUMEKZ	☐	/SAPPSSRM/_FMCONSUME	XFELD	CHAR	1	0	Guar.Minimum: Usage may exceed reserved amount without limit
7	UEBTO	☐	/SAPPSSRM/_FMUEBTO	/SAPPSSRM/_PRZ31	DEC	4	1	Overrun Tolerance Limit
8	ABGWAERS	☐	/SAPPSSRM/_FMABGWAERS	XFELD	CHAR	1	0	Indicator: Reduction in Local Currency Only
9	WKAPP	☐	/SAPPSSRM/_WKAPP	CHAR1	CHAR	1	0	Approved Item
10	CARRYOV	☐	/SAPPSSRM/_CARRYOV	XFELD	CHAR	1	0	Indicator: Carry Forward in the Fiscal Year Change
11	ACCHANG	☐	/SAPPSSRM/_FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
12	LNRZA	☐	/SAPPSSRM/_LNRZA	LIFNR	CHAR	10	0	Account Number of Alternative Payee	*
13	REFBLTYP	☐	/SAPPSSRM/_REFBLTYP	/SAPPSSRM/_KBLTYP	NUMC	3	0	Reference Document Category
14	REFBELNR	☐	/SAPPSSRM/_REFKBLNR	KBLNR	CHAR	10	0	Reference Document Number	*
15	REFBLPOS	☐	/SAPPSSRM/_REFKBLPOS	KBLPOS	NUMC	3	0	Item in Reference Document	*
16	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
17	WTGESAPP	☐	/SAPPSSRM/_WTGESAPP	WERTV8	CURR	15	2	Item Amount to Be Released in Transaction Currency
18	HWGESAPP	☐	/SAPPSSRM/_HWGESAPP	WERTV8	CURR	15	2	Amount to Be Released (in Local Currency)
19	DELTAWTAPP	☐	/SAPPSSRM/_DELTAWTAPP	WERTV8	CURR	15	2	Amount Change to Be Approved (in Transaction Currency)
20	DELTAHWAPP	☐	/SAPPSSRM/_DELTAHWAPP	WERTV8	CURR	15	2	Amount Change to Be Approved (in Local Currency)
21	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
22	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
23	KURSUP	☐	/SAPPSSRM/_KURSU	KURSF	DEC	9	5	Last Revaluation Rate
24	DATUP	☐	/SAPPSSRM/_DATU	DATUM	DATS	8	0	Date of Last Revaluation
25	WTFREE	☐	/SAPPSSRM/_FMWTFREE	WERTV8	CURR	15	2	Open Amount in Transaction Currency
26	HWFREE	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
27	EWSCOUNT	☐	/SAPPSSRM/_FMEWSCOUNT	NUMC5	NUMC	5	0	Number of History Records in KBLE
28	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
29	WTORIG	☐	/SAPPSSRM/_FMWTORIG	WERTV8	CURR	15	2	Original Amount in Document Currency
30	HWORIG	☐	/SAPPSSRM/_FMHWORIG	WERTV8	CURR	15	2	Original Amount in Local Currency
31	POSLOCK	☐	/SAPPSSRM/_FMRPOSLOCK	/SAPPSSRM/_FMRLOCK	CHAR	2	0	Earmarked Funds Item Block
32	PMACTIVE	☐	/SAPPSSRM/_FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Change Only with Value Adjustment Documents
33	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	TOLOV	☐	/SAPPSSRM/_FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global Tolerance
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant

History

Last changed by/on	SAP	20110913
SAP Release Created in	200