SAP ABAP Table /SAPPSSRM/S_KBLP (Gov Proc: Guar. Min. Document Item: Manual Document Entry)

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_KBLP	Table Relationship Diagram
Short Description	Gov Proc: 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	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
4	VRGNG	☐	/SAPPSSRM/_KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
5	ERFAS	☐	/SAPPSSRM/_KBLERF	USNAM	CHAR	12	0	Created by
6	ERDAT	☐	/SAPPSSRM/_KBLERDAT	DATUM	DATS	8	0	Creation Date
7	AENDE	☐	/SAPPSSRM/_KBLAEN	USNAM	CHAR	12	0	User Related to Last Change
8	AEDAT	☐	/SAPPSSRM/_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	☐	/SAPPSSRM/_KBLERLDAT	DATUM	DATS	8	0	Completion Date
12	LOEKZ	☐	/SAPPSSRM/_KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
13	WTGES	☐	/SAPPSSRM/_KBLWTG	WERTV8	CURR	15	2	Total Reserved Amount in Transaction Currency
14	MENGE	☐	/SAPPSSRM/_KBLMENGE	MENG13V	QUAN	13	3	Reserved Quantity
15	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
16	PREIS	☐	/SAPPSSRM/_KBLPREIS	WERT8	CURR	15	2	Price
17	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
18	PRMEN	☐	/SAPPSSRM/_KBLPRMEN	MEINS	UNIT	3	0	Price Unit	*
19	PRUMN	☐	/SAPPSSRM/_KBLPRUMN	UMBSN	DEC	5	0	Quantity Conversion
20	PRUMZ	☐	/SAPPSSRM/_KBLPRUMZ	UMBSZ	DEC	5	0	Quantity Conversion
21	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
22	FIPOS	☐	/SAPPSSRM/_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	☐	/SAPPSSRM/_KBLFDATK	DATUM	DATS	8	0	Costs Due Date
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	ERLAR	☐	/SAPPSSRM/_KBLERLAR	KSTAR	CHAR	10	0	Revenue Element	*
32	ERL_PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
33	XSENDER	☐	/SAPPSSRM/_XSENDER	XFELD	CHAR	1	0	Indicator: Sender
34	XEMPFGR	☐	/SAPPSSRM/_XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
35	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
36	APLZL	☐	/SAPPSSRM/_CO_APLZL	/SAPPSSRM/_CO_APLZL	NUMC	8	0	General Order Counter
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	☐	/SAPPSSRM/_KBLHWG	WERTV8	CURR	15	2	Total Amount in Local Currency
41	WTABB	☐	/SAPPSSRM/_FMWTABB	WERTV8	CURR	15	2	Amount Used in Budget
42	HWABB	☐	/SAPPSSRM/_FMHWABB	WERTV8	CURR	15	2	Reduction Amount in Budget
43	CWTFREE	☐	/SAPPSSRM/_CWTFREE	CHAR16	CHAR	16	0	Available Amount in Transaction Currency
44	WTABG	☐	/SAPPSSRM/_KBLWTABG	WERTV8	CURR	15	2	Funds Reservation Amount Reduced
45	HWABG	☐	/SAPPSSRM/_KBLWTABG	WERTV8	CURR	15	2	Funds Reservation Amount Reduced
46	STATS	☐	/SAPPSSRM/_FMRE_STATS	/SAPPSSRM/_FMRE_STATS	CHAR	1	0	Statistical Indicator for Funds Management
47	BLPKZ	☐	/SAPPSSRM/_BLPKZ	CHAR1_X	CHAR	1	0	Document Blocked (Item)
48	CONSUMEKZ	☐	/SAPPSSRM/_FMCONSUME	XFELD	CHAR	1	0	Guar.Minimum: Usage may exceed reserved amount without limit
49	UEBTO	☐	/SAPPSSRM/_FMUEBTO	/SAPPSSRM/_PRZ31	DEC	4	1	Overrun Tolerance Limit
50	ABGWAERS	☐	/SAPPSSRM/_FMABGWAERS	XFELD	CHAR	1	0	Indicator: Reduction in Local Currency Only
51	WKAPP	☐	/SAPPSSRM/_WKAPP	CHAR1	CHAR	1	0	Approved Item
52	CARRYOV	☐	/SAPPSSRM/_CARRYOV	XFELD	CHAR	1	0	Indicator: Carry Forward in the Fiscal Year Change
53	ACCHANG	☐	/SAPPSSRM/_FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
54	LNRZA	☐	/SAPPSSRM/_LNRZA	LIFNR	CHAR	10	0	Account Number of Alternative Payee	*
55	REFBLTYP	☐	/SAPPSSRM/_REFBLTYP	/SAPPSSRM/_KBLTYP	NUMC	3	0	Reference Document Category
56	REFBELNR	☐	/SAPPSSRM/_REFKBLNR	KBLNR	CHAR	10	0	Reference Document Number	*
57	REFBLPOS	☐	/SAPPSSRM/_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	☐	/SAPPSSRM/_WTGESAPP	WERTV8	CURR	15	2	Item Amount to Be Released in Transaction Currency
60	HWGESAPP	☐	/SAPPSSRM/_HWGESAPP	WERTV8	CURR	15	2	Amount to Be Released (in Local Currency)
61	DELTAWTAPP	☐	/SAPPSSRM/_DELTAWTAPP	WERTV8	CURR	15	2	Amount Change to Be Approved (in Transaction Currency)
62	DELTAHWAPP	☐	/SAPPSSRM/_DELTAHWAPP	WERTV8	CURR	15	2	Amount Change to Be Approved (in Local Currency)
63	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
64	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
65	KURSUP	☐	/SAPPSSRM/_KURSU	KURSF	DEC	9	5	Last Revaluation Rate
66	DATUP	☐	/SAPPSSRM/_DATU	DATUM	DATS	8	0	Date of Last Revaluation
67	WTFREE	☐	/SAPPSSRM/_FMWTFREE	WERTV8	CURR	15	2	Open Amount in Transaction Currency
68	HWFREE	☐	/SAPPSSRM/_FMHWFREE	WERTV8	CURR	15	2	Open Amount in Local Currency
69	EWSCOUNT	☐	/SAPPSSRM/_FMEWSCOUNT	NUMC5	NUMC	5	0	Number of History Records in KBLE
70	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
71	WTORIG	☐	/SAPPSSRM/_FMWTORIG	WERTV8	CURR	15	2	Original Amount in Document Currency
72	HWORIG	☐	/SAPPSSRM/_FMHWORIG	WERTV8	CURR	15	2	Original Amount in Local Currency
73	POSLOCK	☐	/SAPPSSRM/_FMRPOSLOCK	/SAPPSSRM/_FMRLOCK	CHAR	2	0	Earmarked Funds Item Block
74	PMACTIVE	☐	/SAPPSSRM/_FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Change Only with Value Adjustment Documents
75	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
76	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
77	TOLOV	☐	/SAPPSSRM/_FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global Tolerance
78	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
79	MWSKZ	☐	/SAPPSSRM/_CRMWSKZ	MWSKZ	CHAR	2	0	Sales Tax/Purchase Code	*
80	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
81	WMWST	☐	/SAPPSSRM/_CRWMWST	WERT8	CURR	15	2	Sales Tax/Purchase Paid
82	MWSTS	☐	/SAPPSSRM/_CRMWSTS	WERT8	CURR	15	2	Sales Tax/Purchase Paid
83	NETBTR	☐	/SAPPSSRM/_CRNETBTR	WERT8	CURR	15	2	Net Amount Paid
84	NETHW	☐	/SAPPSSRM/_CRNETDMBTR	WERT8	CURR	15	2	Net Amount Paid in Local Currency
85	GROSBTR	☐	/SAPPSSRM/_CRGROSBTR	WERT8	CURR	15	2	Gross Amount Paid
86	GROSHW	☐	/SAPPSSRM/_CRGROSHW	WERT8	CURR	15	2	Gross Amount Paid in Local Currency
87	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	200