SAP ABAP Table KBLPSD (Screen Fields for Value Adjustment Documents)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI-FM-PO (Application Component) Postings
     FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Table Category INTTAB    Structure 
Structure KBLPSD   Table Relationship Diagram
Short Description Screen Fields for Value Adjustment Documents    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BELNR FMR_SBELNR KBLNR CHAR 10   0   Document number earmarked funds value adjustment *
3 BLPOS FMR_SBLPOS KBLPOS NUMC 3   0   Document item earmarked funds of value adjustment *
4 BPENT FMSUPPNR NUMC4 NUMC 4   0   Document number of value adjustment doc. for earmarked funds  
5 BLART FMRE_BLART FMRE_BLART CHAR 2   0   Earmarked fund document type TKBBA
6 BLTYP FMRE_BLTYP FMRE_BLTYP NUMC 3   0   Earmarked funds document category  
7 XPLUS FMSUPPADD XFELD CHAR 1   0   Indicator: Value adjustment document is a value increase  
8 XMINUS FMSUPPSUB XFELD CHAR 1   0   Indicator: Value adjustment document is a value decrease  
9 PMBLDAT FMR_SUPPBLDAT DATUM DATS 8   0   Document date in value adjustment document  
10 BTEXT FMSUPPTEXT TEXT50 CHAR 50   0   Value adjustment docmument: Description  
11 WTSUPP FMWTSUPP WERTV8 CURR 15   2   Value Adjustment Document: Change Amount in Transaction Crcy  
12 HWSUPP FMHWSUPP WERTV8 CURR 15   2   Value Adjustment Document: Change Amount in Local Currency  
13 APPSTATUS FMRAPPSTATUS FMRAPPSTATUS CHAR 1   0   Authorization Status (Refused, Confirmed)  
14 SUPPAPP FMSUPPAPP XFELD CHAR 1   0   Indicator: Value adjustment document is approved  
15 PMREASON FMRSUPPREASON FMREASON CHAR 2   0   Value adjustment: Decision reason for Workflow TREASONS
16 PMLOCK FMRPMLOCK FMRLOCK CHAR 2   0   Document Block for Value Adjustment Document FMRESLOCKS
17 WAERS TWAER WAERS CUKY 5   0   Transaction Currency TCURC
18 HWAER HSWAE WAERS CUKY 5   0   Local currency key TCURC
19 SUPPTYPE FMR_SUPPTYPE TEXT20 CHAR 20   0   Value adjustment document category  
20 APPROVALSTATE FMR_APPSTATUS CHAR18 CHAR 18   0   Document approval status  
21 EF_GROUP_NUMBER EF_GROUP_NUMBER NUMC10 NUMC 10   0   Grouping Number for Earmarked Funds  
22 .INCLUDE       0   0    
23 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KBLPSD BLART TKBBA BLART    
2 KBLPSD HWAER TCURC WAERS    
3 KBLPSD MANDT T000 MANDT    
4 KBLPSD PMLOCK FMRESLOCKS LOCKTYPE    
5 KBLPSD PMREASON TREASONS FMREASON    
6 KBLPSD WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in