SAP ABAP Table KBLP_ACC (Earmarked Fund: External Data Transfer of Accounting Objects)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI-FM-PO (Application Component) Postings
     FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Table Category INTTAB    Structure 
Structure KBLP_ACC   Table Relationship Diagram
Short Description Earmarked Fund: External Data Transfer of Accounting Objects    
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 BELNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
2 BLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
3 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
4 FIPOS FIPOS_XPO FIPOS CHAR 14   0   Commitment item *
5 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
6 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
7 PSPNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
8 FISTL FISTL FISTL CHAR 16   0   Funds Center *
9 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
10 MATNR MATNR MATNR CHAR 18   0   Material Number *
11 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
12 ERLAR KBLERLAR KSTAR CHAR 10   0   Rev.elem. *
13 ERL_PSPNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
14 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
15 SKOSTL SKOSTL KOSTL CHAR 10   0   Sender Cost Center *
16 SAUFNR SAUFNR AUFNR CHAR 12   0   Sender order *
17 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
18 LNRZA LNRZA LIFNR CHAR 10   0   Account Number of the Alternative Payee *
19 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
20 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
21 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
22 FKBER FKBER FKBER CHAR 16   0   Functional Area *
23 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
24 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20110901 
SAP Release Created in 470