Table/Structure Field list used by SAP ABAP View U_12450 (Financial budget reservation document item)
SAP ABAP View
U_12450 (Financial budget reservation document item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KBLP - MATNR | Material Number | ||
| 2 | KBLP - PREIS | Price | ||
| 3 | KBLP - PREIS | Price | ||
| 4 | KBLP - PEINH | Price unit | ||
| 5 | KBLP - PEINH | Price unit | ||
| 6 | KBLP - MENGE | Reserved quantity | ||
| 7 | KBLP - MENGE | Reserved quantity | ||
| 8 | KBLP - MEINH | Unit of Measure | ||
| 9 | KBLP - MEINH | Unit of Measure | ||
| 10 | KBLP - PRMEN | Price unit | ||
| 11 | KBLP - MATNR | Material Number | ||
| 12 | KBLP - MANDT | Client | ||
| 13 | KBLP - MANDT | Client | ||
| 14 | KBLP - LOEKZ | Deletion Indicator | ||
| 15 | KBLP - LOEKZ | Deletion Indicator | ||
| 16 | KBLP - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | KBLP - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | KBLP - KSTAR | Cost Element | ||
| 19 | KBLP - PTEXT | Item Text | ||
| 20 | KBLP - XSENDER | Indicator: Sender | ||
| 21 | KBLP - XSENDER | Indicator: Sender | ||
| 22 | KBLP - XEMPFGR | Indicator: Receiver | ||
| 23 | KBLP - XEMPFGR | Indicator: Receiver | ||
| 24 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 25 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 26 | KBLP - VRGNG | Business Transaction | ||
| 27 | KBLP - VRGNG | Business Transaction | ||
| 28 | KBLP - KSTAR | Cost Element | ||
| 29 | KBLP - PTEXT | Item Text | ||
| 30 | KBLP - PSPNR | Work breakdown structure element (WBS element) | ||
| 31 | KBLP - PSPNR | Work breakdown structure element (WBS element) | ||
| 32 | KBLP - PRUMZ | Counter for converting price unit into quantity | ||
| 33 | KBLP - PRUMZ | Counter for converting price unit into quantity | ||
| 34 | KBLP - PRUMN | Denominator for converting price unit into quantity | ||
| 35 | KBLP - PRUMN | Denominator for converting price unit into quantity | ||
| 36 | KBLP - PRMEN | Price unit | ||
| 37 | KBLP - AUFPL | Routing number of operations in the order | ||
| 38 | KBLP - ERFAS | Created by | ||
| 39 | KBLP - ERFAS | Created by | ||
| 40 | KBLP - ERDAT | Entry date | ||
| 41 | KBLP - ERDAT | Entry date | ||
| 42 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 43 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 44 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 45 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 46 | KBLP - ERLAR | Rev.elem. | ||
| 47 | KBLP - AUFPL | Routing number of operations in the order | ||
| 48 | KBLP - AUFNR | Order Number | ||
| 49 | KBLP - AUFNR | Order Number | ||
| 50 | KBLP - APLZL | General counter for order | ||
| 51 | KBLP - APLZL | General counter for order | ||
| 52 | KBLP - AENDE | Last changed by | ||
| 53 | KBLP - AENDE | Last changed by | ||
| 54 | KBLP - AEDAT | Date of Last Change | ||
| 55 | KBLP - FDATK | Costs due on | ||
| 56 | KBLP - KOSTL | Cost Center | ||
| 57 | KBLP - KOSTL | Cost Center | ||
| 58 | KBLP - GEBER | Fund | ||
| 59 | KBLP - GEBER | Fund | ||
| 60 | KBLP - FISTL | Funds Center | ||
| 61 | KBLP - FISTL | Funds Center | ||
| 62 | KBLP - FIPOS | Commitment item | ||
| 63 | KBLP - FIPOS | Commitment item | ||
| 64 | KBLP - AEDAT | Date of Last Change | ||
| 65 | KBLP - FDATK | Costs due on | ||
| 66 | KBLP - ERL_PSPNR | WBS Element | ||
| 67 | KBLP - ERL_PSPNR | WBS Element | ||
| 68 | KBLP - ERLKZ | Completion indicator for line item | ||
| 69 | KBLP - ERLKZ | Completion indicator for line item | ||
| 70 | KBLP - ERLDAT | Completion date | ||
| 71 | KBLP - ERLDAT | Completion date | ||
| 72 | KBLP - ERLAR | Rev.elem. |