SAP ABAP View U_12450 (Financial budget reservation document item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ U112 (Package) Funds Management

Basic Data

View Type	D	Database View
Database View	U_12450
Short Description	Financial budget reservation document item
Root table	KBLP	Document Item: Manual Document Entry

Entity Type	DM02L
Short text	Financial budget reservation document item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	KBLP	KBLP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	KBLP	MANDT		☐	MANDT	☐	Client
2	BELNR	KBLP	BELNR		☐	KBLNR	☐	Document Number for Earmarked Funds
3	BLPOS	KBLP	BLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
4	VRGNG	KBLP	VRGNG		☐	KBLVORGANG	☐	Business Transaction
5	ERFAS	KBLP	ERFAS		☐	KBLERF	☐	Created by
6	ERDAT	KBLP	ERDAT		☐	KBLERDAT	☐	Entry date
7	AENDE	KBLP	AENDE		☐	KBLAEN	☐	Last changed by
8	AEDAT	KBLP	AEDAT		☐	KBLAEDAT	☐	Date of Last Change
9	PTEXT	KBLP	PTEXT		☐	SGTXT	☐	Item Text
10	ERLKZ	KBLP	ERLKZ		☐	KBLERLKZ	☐	Completion indicator for line item
11	ERLDAT	KBLP	ERLDAT		☐	KBLERLDAT	☐	Completion date
12	LOEKZ	KBLP	LOEKZ		☐	KBLLOEKZ	☐	Deletion Indicator
13	WTGES	KBLP	WTGES		☐	KBLWTG	☐	Total reserved amount in transaction currency
14	MENGE	KBLP	MENGE		☐	KBLMENGE	☐	Reserved quantity
15	MEINH	KBLP	MEINH		☐	CO_MEINH	☐	Unit of Measure
16	PREIS	KBLP	PREIS		☐	KBLPREIS	☐	Price
17	PEINH	KBLP	PEINH		☐	PEINH	☐	Price unit
18	PRMEN	KBLP	PRMEN		☐	KBLPRMEN	☐	Price unit
19	PRUMN	KBLP	PRUMN		☐	KBLPRUMN	☐	Denominator for converting price unit into quantity
20	PRUMZ	KBLP	PRUMZ		☐	KBLPRUMZ	☐	Counter for converting price unit into quantity
21	KSTAR	KBLP	KSTAR		☐	KSTAR	☐	Cost Element
22	FIPOS	KBLP	FIPOS		☐	FIPOS_XPO	☐	Commitment item
23	AUFNR	KBLP	AUFNR		☐	AUFNR	☐	Order Number
24	KOSTL	KBLP	KOSTL		☐	KOSTL	☐	Cost Center
25	PSPNR	KBLP	PSPNR		☐	PS_PSP_ELE	☐	Work breakdown structure element (WBS element)
26	FISTL	KBLP	FISTL		☐	FISTL	☐	Funds Center
27	GEBER	KBLP	GEBER		☐	BP_GEBER	☐	Fund
28	FDATK	KBLP	FDATK		☐	KBLFDATK	☐	Costs due on
29	MATNR	KBLP	MATNR		☐	MATNR	☐	Material Number
30	LIFNR	KBLP	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
31	ERLAR	KBLP	ERLAR		☐	KBLERLAR	☐	Rev.elem.
32	ERL_PSPNR	KBLP	ERL_PSPNR		☐	PS_POSNR	☐	WBS Element
33	XSENDER	KBLP	XSENDER		☐	XSENDER	☐	Indicator: Sender
34	XEMPFGR	KBLP	XEMPFGR		☐	XEMPFGR	☐	Indicator: Receiver
35	AUFPL	KBLP	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
36	APLZL	KBLP	APLZL		☐	CO_APLZL	☐	General counter for order

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in