SAP ABAP Table KBLP_ACC (Earmarked Fund: External Data Transfer of Accounting Objects)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-FM-PO (Application Component) Postings
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FMRE (Package) Funds Management: Earmarked Funds

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Basic Data
Table Category | INTTAB | Structure |
Structure | KBLP_ACC |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
2 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
3 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
4 | ![]() |
FIPOS_XPO | FIPOS | CHAR | 14 | 0 | Commitment item | * | |
5 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
7 | ![]() |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
8 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
9 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
10 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
12 | ![]() |
KBLERLAR | KSTAR | CHAR | 10 | 0 | Rev.elem. | * | |
13 | ![]() |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
14 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
15 | ![]() |
SKOSTL | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
16 | ![]() |
SAUFNR | AUFNR | CHAR | 12 | 0 | Sender order | * | |
17 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
18 | ![]() |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
19 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
20 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
21 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
22 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
23 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
24 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |