SAP ABAP Table KBLP (Document Item: Manual Document Entry)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KBLP	Table Relationship Diagram
Short Description	Document Item: Manual Document Entry

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	BELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
3	BLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
4	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
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	T006
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	T006
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	CSKA
22	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	FMFXPO
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
25	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
28	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
31	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	CSKA
32	ERL_PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
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	AUFK
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	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0
50	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
51	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
52	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
53	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
54	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
55	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
56	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
57	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
58	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
59	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
60	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
61	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
62	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
63	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
64	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
65	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
66	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
67	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
68	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
69	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
70	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
71	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
72	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
73	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
74	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
75	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
76	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
77	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
78	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
79	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
80	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
81	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
82	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
83	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
84	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
85	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
86	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
87	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
88	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
89	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
90	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
91	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
92	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
93	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
94	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
95	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
96	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
97	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
98	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
99	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
100	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
101	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
102	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
103	.INCLU--AP	☐				0	0	Append to KBLP for Payment Card (Card Document)
104	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
105	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
106	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
107	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
108	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
109	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
110	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
111	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
112	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KBLP	AUFNR	AUFK	AUFNR	KEY	1	CN
2	KBLP	BELNR	KBLK	BELNR	KEY	1	CN
3	KBLP	ERLAR	CSKA	KSTAR	KEY	1	CN
4	KBLP	ERL_PSPNR	PRPS	PSPNR	KEY	1	CN
5	KBLP	FIPOS	FMFXPO	FIPOS	REF	1	CN
6	KBLP	FISTL	FMFCTR	FICTR	KEY	1	CN
7	KBLP	FKBER	TFKB	FKBER
8	KBLP	GEBER	FMFINCODE	FINCODE	KEY	1	CN
9	KBLP	KOSTL	CSKS	KOSTL	KEY	1	CN
10	KBLP	KSTAR	CSKA	KSTAR	KEY	1	CN
11	KBLP	KUNNR	KNA1	KUNNR		1	CN
12	KBLP	LIFNR	LFA1	LIFNR	KEY	1	CN
13	KBLP	MANDT	T000	MANDT	KEY	1	CN
14	KBLP	MATNR	MARA	MATNR	KEY	1	CN
15	KBLP	MEINH	T006	MSEHI	KEY	1	CN
16	KBLP	MWSKZ	T007A	MWSKZ
17	KBLP	POSLOCK	FMRESLOCKS	LOCKTYPE
18	KBLP	PRMEN	T006	MSEHI	KEY	1	CN
19	KBLP	PSPNR	PRPS	PSPNR	KEY	1	CN
20	KBLP	SAKNR	SKA1	SAKNR		1	CN
21	KBLP	SAUFNR	AUFK	AUFNR	KEY	1	CN
22	KBLP	TXJCD	TTXJ	TXJCD
23	KBLP	VRGNG	TJ01	VRGNG	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in