SAP ABAP Table VKBLP (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBE (Package) Creation internal RW documents

Basic Data

Table Category	INTTAB	Structure
Structure	VKBLP	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	Document Item: Manual Document Entry
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
4	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
5	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
6	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
7	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
8	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
9	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
10	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
11	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
12	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
13	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
14	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
15	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
16	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
17	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
18	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
19	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
20	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
21	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
22	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
23	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	FMFXPO
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
26	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
27	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
28	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
29	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
30	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
32	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	CSKA
33	ERL_PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
34	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
35	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
36	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
37	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
38	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
39	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	AUFK
40	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
41	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
42	WTABB	☐	FMWTABB	WERTV8	CURR	15	2	Amount used in budget
43	HWABB	☐	FMHWABB	WERTV8	CURR	15	2	Reduction amount in budget
44	CWTFREE	☐	CWTFREE	CHAR16	CHAR	16	0	Available amount in transaction currency (character)
45	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
46	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
47	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0
50	.INCLUDE	☐				0	0
51	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
52	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
53	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
54	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
55	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
56	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
57	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
58	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
59	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
60	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
61	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
62	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
63	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
64	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
65	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
66	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
67	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
68	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
69	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
70	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
71	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
72	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
73	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
74	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
75	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
76	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
77	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
78	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
79	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
80	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
81	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
82	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
83	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
85	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
86	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
87	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
88	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
89	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
90	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
91	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
92	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
93	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
94	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
95	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
96	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
97	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
98	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
99	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
100	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
101	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
102	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
103	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
104	.INCLU--AP	☐				0	0	Append to KBLP for Payment Card (Card Document)
105	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
106	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
107	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
108	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
109	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
110	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
111	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
112	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
113	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency
114	.INCLUDE	☐				0	0	Structures for generating change document update programs
115	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in