Data Element list used by SAP ABAP Table IA1KBLP (Additional Fields for the KBLP Tables and Others)
SAP ABAP Table 
IA1KBLP (Additional Fields for the KBLP Tables and Others) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWPOS | Reference line item | |
| 2 | Data Element |
BLPKZ | Blocking Indicator (Item) | |
| 3 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 4 | Data Element |
DABRBEZ | Reference date for settlement | |
| 5 | Data Element |
DATU | Date of last revaluation | |
| 6 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 7 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 8 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 9 | Data Element |
FKBER | Functional Area | |
| 10 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 11 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 12 | Data Element |
FMEWSCOUNT | Number of history records in KBLE | |
| 13 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 14 | Data Element |
FMHWFREE | Open amount (local currency) | |
| 15 | Data Element |
FMHWORIG | Original amount in local currency | |
| 16 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 17 | Data Element |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 18 | Data Element |
FMRPOSLOCK | Earmarked funds item block | |
| 19 | Data Element |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 20 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 21 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 22 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 23 | Data Element |
FMWTFREE | Open amount (transaction currency) | |
| 24 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | |
| 25 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 26 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 27 | Data Element |
FM_FIPEX | Commitment item | |
| 28 | Data Element |
FM_MEASURE | Funded Program | |
| 29 | Data Element |
FM_PEROP_HIGH | Period of Performance End | |
| 30 | Data Element |
FM_PEROP_LOW | Period of Performance Start | |
| 31 | Data Element |
GM_GRANT_NBR | Grant | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HWGESAPP | Item amount to be released (local currency) | |
| 34 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 35 | Data Element |
ITFM_PDATE | ITFM: Peremption Date | |
| 36 | Data Element |
KUNNR | Customer Number | |
| 37 | Data Element |
KURSU | Last revaluation rate | |
| 38 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 39 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 40 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 41 | Data Element |
REFKBLPOS | Item in reference document | |
| 42 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 43 | Data Element |
SAFM_DATE_FROM | Contract Period From Date | |
| 44 | Data Element |
SAFM_DATE_TO | Contract Period To Date | |
| 45 | Data Element |
SAKNR | G/L Account Number | |
| 46 | Data Element |
WKAPP | Item approved | |
| 47 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) |
