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 |
|
| 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 | |
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 |