SAP ABAP Table IA1KBLP (Additional Fields for the KBLP Tables and Others)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	IA1KBLP	Table Relationship Diagram
Short Description	Additional 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	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
5	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
6	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
7	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
8	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
9	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
10	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
11	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
12	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
13	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
14	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
15	REFBLPOS	☐	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	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
18	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
19	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
20	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
21	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
22	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
23	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
24	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
25	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
26	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
27	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
28	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
29	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
30	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
31	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
32	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
33	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
35	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
36	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
39	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
42	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
43	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
44	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
45	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
46	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
47	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
48	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
49	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
50	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
51	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
52	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IA1KBLP	FKBER	TFKB	FKBER
2	IA1KBLP	KUNNR	KNA1	KUNNR		1	CN
3	IA1KBLP	POSLOCK	FMRESLOCKS	LOCKTYPE
4	IA1KBLP	SAKNR	SKA1	SAKNR		1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in