SAP ABAP Data Element KBLNR_FI (Document number for earmarked funds) is used by

• Class (1)
• Function Module (5)
• Program (2)
• Search Help (2)
• Table (247)
• View (14)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/BEV1/SR_S_GOODSMVT_ITEM - KBLNR	Create MM Orders from Sales Returns	/BEV1/SR	EA-CP	EA-APPL
2	Table	/BEV3/CH1030BSG2 - KBLNR	Document Segment CH Event Ledger Part2	/BEV3/CH	EA-CP	EA-APPL
3	Table	/ISDFPS/BAPIEBKN_NEW - RES_DOC	PReq: Account Assignments (New Values)	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
4	Table	/ISDFPS/BAPIEBKN_OLD - RES_DOC	PReq: Account Assignments (Old Values)	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
5	Table	/ISDFPS/PREQ_SYNC_ITEM - FUNDS_RES	Item of a PReq To Be Synchronized	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
6	Table	/ISDFPS/PREQ_SYNC_ITEM_NEW - FUNDS_RES	Item of a PReq To Be Synchronized (New Values)	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
7	Table	/ISDFPS/PREQ_SYNC_ITEM_OLD - FUNDS_RES	Item of a PReq To Be Synchronized (Old Values)	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
8	Table	/SAPNEA/J_SC_RBSEG_ST - KBLNR	RBSEG structure used for SCC	/SAPNEA/J_SC1	EA-SCM	EA-APPL
9	Table	/SAPSLL/IMSEGVB_R3_S - KBLNR	Dynamic Part of XIMSEG in GI/GR	/SAPSLL/PLUG_IN_R3	PI_APPL	SLL_PI
10	Table	ACCCLR_ITM - KBLNR	Accounting Interface: Items to be Cleared	FBAS	APPL	SAP_FIN
11	Table	ACCCLR_ITM_APAR - KBLNR	Items to be Cleared (AP/AR-Specific)	FBAS	APPL	SAP_FIN
12	Table	ACGL_ITEM - KBLNR	Structure for Table Control: G/L Account Entry	FFE	APPL	SAP_FIN
13	Table	ACRNUM - KBLNR	Append for CRNUM	FCRD	APPL	SAP_FIN
14	Table	ADPIC_S_GOITEM - KBLNR	ADCI MPN: MIGO GOITEM + BADI's internal counter	ADPIC	DIMP	ECC-DIMP
15	Table	ADPIC_S_POITEM - FUNDS_RES	PO Item with identifier for the parsing to BAPI_PO_CHANGE	ADPIC	DIMP	ECC-DIMP
16	Table	APAREBPP_ITEM - KBLNR	Biller Direct: Item Data	EBPP_APAR	PI_APPL	SAP_FIN
17	Table	BADI_IMSEG - KBLNR	Transfer Structure for Goods Movembents for BAdI REM	MD04	APPL	SAP_APPL
18	Table	BAPIACPO00 - FUNDS_RES	Posting in accounting: Purchase order (item)	ACID	APPL	SAP_FIN
19	Table	BAPIACPR00 - FUNDS_RES	Posting in Accounting: Purchase Requisition (Item)	ACID	APPL	SAP_FIN
20	Table	BAPICOBL - FUNDS_RES	Coding block for BAPIs	BKNT	ABA	SAP_ABA
21	Table	BAPIEBAN - RES_DOC	Transfer Structure: Display/List Requisition Item	BM	ABA	SAP_ABA
22	Table	BAPIEBANC - RES_DOC	Transfer Structure: Create Requisition Item	BM	ABA	SAP_ABA
23	Table	BAPIEBKN - RES_DOC	Transfer Structure: Create/Display Requisition Acct Assgt	BM	ABA	SAP_ABA
24	Table	BAPIEKKN - FUNDS_RES	Transfer Structure: Display/List: PO Account Assignment	MEW	APPL	SAP_APPL
25	Table	BAPIMEOUTITEM - FUNDS_RES	Item Data of Contract	MMPUR_OUTLINE_AGREEMENT	APPL	SAP_APPL
26	Table	BAPIMEPOITEM - FUNDS_RES	Purchase Order Item	ME	APPL	SAP_APPL
27	Table	BAPIMEREQITEM - FUNDS_RES	Transfer Structure for Enjoy Purchase Req. - Item Data	MEREQ	APPL	SAP_APPL
28	Table	BAPIMEREQITEMIMP - FUNDS_RES	Change Toolbar for Enjoy Purchase Req. - Item	MEREQ	APPL	SAP_APPL
29	Table	BAPI_CJ_ITEMS - FUNDS_RES	Cash Journal Document Items for Transfer to BAPI	CAJO	APPL	SAP_FIN
30	Table	BBPACPR01 - FUNDS_RES	BBP: Interface Structure: Purchase Requisition - Commitment	BBPA	PI_APPL	SAP_APPL
31	Table	BBPIV_DRSEG_CO - KBLNR	Flat DRSEG_CO for Flat DRSEG	BBP_ADDON_40	PI_APPL	SAP_APPL
32	Table	BBP_COBL - FUNDS_RES	Electronic Commerce: Part of COBL	BBPA	PI_APPL	SAP_APPL
33	Table	BBP_COBL_47A - FUNDS_RES	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
34	Table	BBP_COBL_47A1 - FUNDS_RES	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
35	Table	BBP_COBL_47A2 - FUNDS_RES	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
36	Table	BBP_DRSEG - KBLNR	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
37	Table	BBP_DRSEG_CO - KBLNR	Account Assignment Fields for Invoice Verification	BBPA	PI_APPL	SAP_APPL
38	Table	BBP_FMRES - FUNDS_RES	Possible Entries for Earmarked Funds List	BBPA	PI_APPL	SAP_APPL
39	Table	BBSEG - KBLNR	Accounting Document Segment (Batch Input Structure)	FBAS	APPL	SAP_FIN
40	Table	BBSEG_DI - KBLNR	Accounting Document Segment (Direct Input)	FBAS	APPL	SAP_FIN
41	Table	BBSEG_FM - KBLNR	Document Segment Accounting for IS-PS(Batch Input Structure)	FMFI	EA-PS	EA-PS
42	Table	BSAD - KBLNR	Accounting: Secondary Index for Customers (Cleared Items)	FBAS	APPL	SAP_FIN
43	Table	BSAD_BAK - KBLNR	Accounting: Secondary index for customers (cleared items)	FBAS	APPL	SAP_FIN
44	Table	BSAD_KB - KBLNR	RE: Tenant Account/Cust. - Cleared Items and Addit.Fields	FVVI	APPL	SAP_FIN
45	Table	BSAK - KBLNR	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	APPL	SAP_FIN
46	Table	BSAK_BAK - KBLNR	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	APPL	SAP_FIN
47	Table	BSEG - KBLNR	Accounting Document Segment	FBAS	APPL	SAP_FIN
48	Table	BSEGS - KBLNR	G/L Item Transfer Structure for Single Screen Transactions	FFE	APPL	SAP_FIN
49	Table	BSEG_ADD - KBLNR	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
50	Table	BSEG_ALV - KBLNR	Document Overview: Document Item Display in ALV Grid Control	FBAS	APPL	SAP_FIN
51	Table	BSEG_LINE - KBLNR	Item Category for XBSEG_TAB	FBAS	APPL	SAP_FIN
52	Table	BSID - KBLNR	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
53	Table	BSIDEXT - KBLNR	Extended Structure for BSID	FBAS	APPL	SAP_FIN
54	Table	BSID_BAK - KBLNR	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
55	Table	BSID_EXT - KBLNR	Extended Structure for BSID	FBAS	APPL	SAP_FIN
56	Table	BSID_KB - KBLNR	RE: Tenant Account/Customer - Open Items and Addit.Fields	FVVI	APPL	SAP_FIN
57	Table	BSID_ZUS - KBLNR	Invoice/Customer - Open Items and Additional Fields	FVVI	APPL	SAP_FIN
58	Table	BSIK - KBLNR	Accounting: Secondary Index for Vendors	FBAS	APPL	SAP_FIN
59	Table	BSIKEXT - KBLNR	Extended Structure for BSIK (plus BSEGA)	FREP	APPL	SAP_FIN
60	Table	BSIK_BAK - KBLNR	Accounting: Secondary index for vendors	FBAS	APPL	SAP_FIN
61	Table	BSSP_S_EARMARKED_FUNDS - KBLNR	Earmarked Funds	BSSP2	BS_REUSE	SAP_BS_FND
62	Table	CKEX2_F_GICR - KBLNR	Reporting Structure for Service Goods Issue	CKEXECUTION	APPL	SAP_FIN
63	Table	COBL - KBLNR	Coding Block	GKNTCORE	APPL_TOOLS	SAP_FIN
64	Table	COBL_DB_INCLUDE - KBLNR	Include with Additional Account Assignments for DB Tables	GKNT	APPL	SAP_FIN
65	Table	COBL_EX - KBLNR	Coding Block for External Applications (Not CO/FI)	GKNTCORE	APPL_TOOLS	SAP_FIN
66	Table	COBL_MRM - KBLNR	Account Assignment Fields for Invoice Verification	MRM	APPL	SAP_APPL
67	Table	COBL_MRM_D - KBLNR	Account Assignment Fields, Logistics IV, Online	MRM	APPL	SAP_APPL
68	Table	COCB_MSD_S_COMH_IMSEG - KBLNR	Assignment of Process Message to Goods Movement Data	COCB_MSD	APPL	SAP_APPL
69	Table	COMPMOVE - KBLNR	Goods Movement of Components	MD04	APPL	SAP_APPL
70	Table	COWB_COMP - KBLNR	Interface structure of goods movement	CO	APPL	SAP_APPL
71	Table	COWB_COMP_WIPB_RT - KBLNR	Runtime Structure for Goods Issues and Receipts WIP Batch	COWIPB	APPL	SAP_APPL
72	Table	CRACC - KBLNR	Payment Cards: Account Assignments in Card Master Record	FCRD	APPL	SAP_FIN
73	Table	CRMS_CCM_CCR_MODIFY_BSEG - KBLNR	Payment item attributes for CRM	CRM_CCM_RECOVERY	PI_APPL	SAP_FIN
74	Table	CRNUM - KBLNR	Payment cards: Card master record	FCRD	APPL	SAP_FIN
75	Table	CRNUM_KONT - KBLNR	Credit Card Master Record: Default Account Assignments	FCRD	APPL	SAP_FIN
76	Table	DRSEG - KBLNR	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
77	Table	E3FISEG - KBLNR	FI-IDOC: Item data for complete FI document	IDOCLOGISTICS	APPL	SAP_APPL
78	Table	EK08B - KBLNR	Delivery Costs for Invoice Verification	MR	APPL	SAP_APPL
79	Table	EK08BN - KBLNR	Delivery Costs for Invoice Verification (New)	MR	APPL	SAP_APPL
80	Table	EK08G - KBLNR	Joint Fields for EK08RN and EK08BN	MR	APPL	SAP_APPL
81	Table	EK08R - KBLNR	Order Item Data for Invoice Verification	MR	APPL	SAP_APPL
82	Table	EK08RB - KBLNR	Purchase Order History for Invoice Verification	MRM	APPL	SAP_APPL
83	Table	EK08RN - KBLNR	PO Item Data for Invoice Verification (New)	MR	APPL	SAP_APPL
84	Table	EPIC_S_BSID_EXTEND - KBLNR	EPIC: BSID extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
85	Table	EPIC_S_BSIK_EXTEND - KBLNR	EPIC: BSIK extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
86	Table	F181_FIELDS - KBLNR	P&L Adjustment: Possible Account Assignment Fields	FBS	APPL	SAP_FIN
87	Table	F181_FIELDS_ALV - KBLNR	P&L Adjustment: Possible Account Assignment Fields	FBS	APPL	SAP_FIN
88	Table	F181_FIELDS_SP - KBLNR	P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings)	FBS	APPL	SAP_FIN
89	Table	FAGL_BSEG_EXT - KBLNR	Enhancement BSEG for Document Display	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
90	Table	FBSEG - KBLNR	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
91	Table	FBSEG_ADD - KBLNR	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
92	Table	FDM_AR_BSEG - KBLNR	FSCM-DM: Structure for BSEG (with Fields from BKPF)	FDM_AR	PI_APPL	SAP_FIN
93	Table	FDM_INVHISTORY_BSEGX - KBLNR	Invoice History: Enhanced Structure BSEG	FDM_AR_INVHISTORY	PI_APPL	SAP_FIN
94	Table	FEB_ACCNT_SAVE - KBLNR	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	APPL	SAP_FIN
95	Table	FEB_ACT - KBLNR	Acct Assignment Templates	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
96	Table	FEB_BSPROC_ACC_ASSIGN - KBLNR	Account Assignment (Backend)	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
97	Table	FEB_BSPROC_ACC_ASSIGN_FE - KBLNR	Account Assignment	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
98	Table	FEB_BSPROC_ACC_ASSIGN_SV - KBLNR	Storing of Account Assignment Lines for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
99	Table	FEB_BSPROC_ACC_TMP_DETAILS - KBLNR	Account Assignment Template	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
100	Table	FEB_BSPROC_COBL - KBLNR	Account Assignment Block for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
101	Table	FIN_S_GLPOS - KBLNR	HANA View Structure: GL Item	FREP	APPL	SAP_FIN
102	Table	FMCJ - KBLNR	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	EA-PS	EA-PS
103	Table	FMCJ_ALV - KBLNR	Structure according to table FMCJ for SAP list viewer	FMCJ	EA-PS	EA-PS
104	Table	FMCJ_TC - KBLNR	Structure for Table Control TAB_CNTRL1	FMCJ	EA-PS	EA-PS
105	Table	FMEUFDOCDET - KBLNR	Document details	FMEUF_E	EA-PS	EA-PS
106	Table	FMEUFDOCS - KBLNR	OBSOLETE Structure for document processing	FMEUF_E	EA-PS	EA-PS
107	Table	FMFG_TREASURY_OFFSET_ALV - KBLNR	Treasury offset update alv	FMFG_BLEXT_E	EA-PS	EA-PS
108	Table	FMITPODD - KBLNR_TC	Screen Fields: Transfer to Subledger Accounts	FMITPODC	EA-PS	EA-PS
109	Table	FMITPODD - KBLNR	Screen Fields: Transfer to Subledger Accounts	FMITPODC	EA-PS	EA-PS
110	Table	FMITPODD - KBLNR2	Screen Fields: Transfer to Subledger Accounts	FMITPODC	EA-PS	EA-PS
111	Table	FPIA_C_INTEREST_ASSIGNMENTS - KBLNR	Interest Calcu: Account assignments	FPS_IOA	APPL	SAP_FIN
112	Table	FPIA_S_INTITSHOW_LIST - KBLNR	ALV structure for IOA fields in Interest Run Display report	FPS_IOA	APPL	SAP_FIN
113	Table	FPLC - KBLNR	Vendor Line Fields	FMFI_EU	EA-PS	EA-PS
114	Table	FPLD - KBLNR	Structure for Payment Requests	FMFI_EU	EA-PS	EA-PS
115	Table	FPLF - KBLNR	Fields for Recovery Order Customer Items	FMFI_EU	EA-PS	EA-PS
116	Table	FPLG - KBLNR	Screen Fields for Customer Header Item Recovery Order	FMFI_EU	EA-PS	EA-PS
117	Table	FPLX - KBLNR	Screen Fields for Payment Requests	FMFI_EU	EA-PS	EA-PS
118	Table	FUD_BSEG - KBLNR	BSEG For FIN UI-Decoupling	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
119	Table	FUD_ITEM - KBLNR	FI-Document Item	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
120	Table	FUSS_MB - KBLNR	Footer: Inventory Management	MB	APPL	SAP_APPL
121	Table	FVBSEG - KBLNR	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
122	Table	FVD_IF_IA_BSID - KBLNR	Accounting: Secondary Index for Customers	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
123	Table	FVVZEV - KBLNR	Incoming pmnts distribution/max. amount of valid sort fields	FVVD	EA-FINSERV	EA-FINSERV
124	Table	FVVZEV_PP - KBLNR	FVVZEV with Contract Number (for Payment Processing)	FVVD	EA-FINSERV	EA-FINSERV
125	Table	GLE_MCA_STR_BSEG_F - KBLNR	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
126	Table	GLE_MCA_STR_BSEG_NONKEY - KBLNR	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
127	Table	GLE_MCA_STR_MBSEG - KBLNR	GLE MCA BSEG Structure for Create Documents from Postline	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
128	Table	GLE_STR_ECS_BBSEG - KBLNR	Doc. Segment (Batch Input Str.) and ADB Average Activity	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
129	Table	GLFAST - KBLNR	G/L account fast entry	FMFI_EU	EA-PS	EA-PS
130	Table	GLPOSCCT_STD - KBLNR	Standard fields for V_GLPOS_C_CT	GLT0	APPL	SAP_FIN
131	Table	GLPOSNCT_STD - KBLNR	Standard fields for V_GLPOS_N_CT	GLT0	APPL	SAP_FIN
132	Table	GLPOS_C_CT - KBLNR	FI Document: Entry View	GLT0	APPL	SAP_FIN
133	Table	GLPOS_N_CT - KBLNR	New General Ledger: Line Item with Currency Type	GLT0	APPL	SAP_FIN
134	Table	GOCOBL - KBLNR	MMIM Enjoy: CO Data	MB	APPL	SAP_APPL
135	Table	GOCOBL1 - KBLNR	MMIM Enjoy: CO Data Entered on Screen	MB	APPL	SAP_APPL
136	Table	GOCOMP - KBLNR	Components for Subcontracting	MB	APPL	SAP_APPL
137	Table	GOITEM - KBLNR	MMIM Enjoy: Item Data	MB	APPL	SAP_APPL
138	Table	GRIRPOS - KBLNR	GR/IR Items to be Cleared	CKMLGRIR	APPL	SAP_APPL
139	Table	GSEG - KBLNR	Offsetting Items for B-Segment in Reporting	FREP	APPL	SAP_FIN
140	Table	IDCN_S_AP_AGING_ITEM - KBLNR	AP Aging Output Item	ID-FI-CN	APPL	SAP_FIN
141	Table	IDCN_S_AR_AGING_ITEM - KBLNR	AR Aging Output Item	ID-FI-CN	APPL	SAP_FIN
142	Table	IDCN_S_DOCALV - KBLNR	Accounting Document at Segment Level	ID-FI-CN	APPL	SAP_FIN
143	Table	IDITSR_ASSIGN - KBLNR	Document table used for the CBR Austria	ID-FI	APPL	SAP_FIN
144	Table	IFMEPAO - KBLNR	Reporting: Structure for Request Documents	FMRP	EA-PS	EA-PS
145	Table	IFMFUDERIVE - FUNDS_RES	Controlling Postings with Master Data Attributes	FMFG_E	EA-PS	EA-PS
146	Table	IFMKANOR - KBLNR	Struktur für das Formular Annahmeanordnung	FMKO	EA-PS	EA-PS
147	Table	IFMREQLINE - KBLNR	Struktur VBSEG	FMKO	EA-PS	EA-PS
148	Table	IMSEG - KBLNR	MMIM: Input Structure for General FM to Post Goods Movement	MB	APPL	SAP_APPL
149	Table	IMSEG3 - KBLNR	MMIM: Input Structure for FM to Post Goods Mvmt: Data	MB	APPL	SAP_APPL
150	Table	IMSEGVB - KBLNR	Dynamic Part of XIMSEG in GI/GR	VL	APPL	SAP_APPL
151	Table	IMSEG_CORU - KBLNR	IMSEG with additional data for confirmation	CORU	APPL	SAP_APPL
152	Table	INVFO - KBLNR	Display Structure for Contract Account Line Items	FFE	APPL	SAP_FIN
153	Table	IOGOMO - KBLNR	Database structure for goods movements - order header level	COIS	APPL	SAP_APPL
154	Table	IOOPGOMO - KBLNR	Database structure for goods movements - operation	COIS	APPL	SAP_APPL
155	Table	IOSOGOMO - KBLNR	Database structure for goods movements - sub-operation	COIS	APPL	SAP_APPL
156	Table	IPRQI - KBLNR	Items from a Payment Request (External Interface)	FMFI_EU	EA-PS	EA-PS
157	Table	ISCJ_CR_POSTINGS - KBLNR	Structure for Additions to Cash Journal	CAJO	APPL	SAP_FIN
158	Table	ISCJ_CR_SPLIT_POSTINGS - KBLNR	Structure for Split Checks Received in Cash Journal	CAJO	APPL	SAP_FIN
159	Table	ISCJ_E_POSTINGS - KBLNR	Structure for Cash Journal expenses	CAJO	APPL	SAP_FIN
160	Table	ISCJ_E_SPLIT_POSTINGS - KBLNR	Structure for Split Cash Journal Expenses	CAJO	APPL	SAP_FIN
161	Table	ISCJ_POSTINGS - KBLNR	Cash Journal Structure Screen 0100 SAPMFCJ0	CAJO	APPL	SAP_FIN
162	Table	ISCJ_R_POSTINGS - KBLNR	Structure for Cash Journal receipts	CAJO	APPL	SAP_FIN
163	Table	ISCJ_R_SPLIT_POSTINGS - KBLNR	Structure for Split Additions to Cash Journal	CAJO	APPL	SAP_FIN
164	Table	ISH_PAYMENT_OPEN_ITEMS - KBLNR	IS-H: Open Items for IS-H Incoming Payments	NPAS	IS-H	IS-H
165	Table	ITFM_S_BUDGET_ADDRSS - KBLNR	ITFM: Paid item's budget address	GLO_FIFM_IT_01	APPL	SAP_FIN
166	Table	IUSFGFDERIVE - KBLNR_9	Derivation of US Federal government fields	FMFG_E	EA-PS	EA-PS
167	Table	IVE_S_INCINV_ACCOUNTING - KBLNR	Incoming Invoice: Accounting information	OPS_SE_IV	APPL	SAP_APPL
168	Table	J_1B_EXTRACTOR_BSEG - KBLNR	Structure to allow creation of BSEG table extractor	J1BA	APPL	SAP_APPL
169	Table	J_1IACCBAL - KBLNR	Structure for storing account no and balance	J1I2	APPL	SAP_APPL
170	Table	J_3RFDSLD - KBLNR_IK	Structure for ALV in J_3RFDSLD report	J3RF	APPL	SAP_FIN
171	Table	J_3RFDSLD - KBLNR_ID	Structure for ALV in J_3RFDSLD report	J3RF	APPL	SAP_FIN
172	Table	KMZEI - KBLNR	FI: Account Assignment Model Item Information	FBAS	APPL	SAP_FIN
173	Table	KOMU - KBLNR	Account Assignment Templates for G/L Account Items	FFE	APPL	SAP_FIN
174	Table	KONTAB_1ST - KBLNR	KONTAB key fields (SHKZG must be the LAST field)	FQST	APPL	SAP_FIN
175	Table	MCRBCHAR - KBLNR	Characteristics in an Invoice Document	MRM	APPL	SAP_APPL
176	Table	MCRBCO - KBLNR	Controlling data	MRM	APPL	SAP_APPL
177	Table	MCRSEG - KBLNR	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
178	Table	MILL_ISSUE_ITEM - KBLNR	Cutting Processing: Sender Item	MILL_MM	DIMP	ECC-DIMP
179	Table	MILL_WAWE_LZ - KBLNR	Mill: Runtime Structure for Goods Issues and Receipts	MILL_PP	DIMP	ECC-DIMP
180	Table	MMDA_IM_S_BSEG - KBLNR	table similar to BSEG for MMDA Inventory Analysis	MMDA	PI_APPL	SAP_APPL
181	Table	MRMRBCO - KBLNR	Change document structure; generated by RSSCD000	MRM	APPL	SAP_APPL
182	Table	MRM_FM_CHANGE_STRUCTURE - KBLNR	Structure for Changeable FM Fields	MRM	APPL	SAP_APPL
183	Table	MSEG - KBLNR	Document Segment: Material	MB	APPL	SAP_APPL
184	Table	MSEGEXT - KBLNR	Message Extended with Material Document Header Data	KABC	APPL	SAP_FIN
185	Table	MSEGK - KBLNR	Account Assignment Fields for Material Segment	MB	APPL	SAP_APPL
186	Table	OIAMSEG - KBLNR	MSEG structure for exchange statement	OIA	IS-OIL	IS-OIL
187	Table	OIASEE - KBLNR	Exchange Movements View for Exchange Statement	OIA	IS-OIL	IS-OIL
188	Table	OIASFF - KBLNR	Exchange Issues View for Exchange Statement	OIA	IS-OIL	IS-OIL
189	Table	OIB_GT_GOCOMP - KBLNR	Components for Subcontracting	OIB	IS-OIL	IS-OIL
190	Table	OLPROXY_TS_FICO_INT_ID - RES_DOC	Combined FICO ID attributes	RPM_OBJ_LINK	PROJECT_PORTFOLIO_MANAGEMENT	CPRXRPM
191	Table	OPZNB - KBLNR	TR-LO: Open Items Payment Postprocessing	FVVD	EA-FINSERV	EA-FINSERV
192	Table	POSTAB_LINE - KBLNR	Line Item Category for POSTAB_TAB	FBAS	APPL	SAP_FIN
193	Table	PSO02S - KBLNR	Structure Payment Request - G/L Account Information	FMFI	EA-PS	EA-PS
194	Table	PSO03S - KBLNR	Payment Request Structure (Local Authority Screen)	FMFI	EA-PS	EA-PS
195	Table	PSOSEG - KBLNR	Document Parking Document Segment	FMFI	EA-PS	EA-PS
196	Table	PSOSEGA - KBLNR	Document Segment for Assets Document Parking	FMFI	EA-PS	EA-PS
197	Table	PSOSEGS - KBLNR	Recurring Request Document Segment, G/L Accounts	FMFI	EA-PS	EA-PS
198	Table	PSOSUGG - KBLNR	Default Values for Request Entry	FMFI	EA-PS	EA-PS
199	Table	PSOXX - KBLNR	Structure of Requests List Display	FMFI	EA-PS	EA-PS
200	Table	PSO_BAL_01 - KBLNR	Application Log: Log - Output Structure	FMFI	EA-PS	EA-PS
201	Table	PSO_KBLE - BELNR	Structure for List View of Development Records	FMFI	EA-PS	EA-PS
202	Table	RAIFP5 - KBLNR	Asset Accounting: Input Fields for COBL	AA	APPL	SAP_FIN
203	Table	RBCO - KBLNR	Document Item, Incoming Invoice, Account Assignment	MRM	APPL	SAP_APPL
204	Table	RBSEG - KBLNR	Document Segment Acctg (Batch Input Structure - Inv.Verif.)	MR	APPL	SAP_APPL
205	Table	RBSID1 - KBLNR	Customer open and cleared items for lease-outs	FVVI	APPL	SAP_FIN
206	Table	REEX_PL_ITEM_L - KBLNR	Posting Log: Row	RE_EX_FI	EA-FIN	EA-FIN
207	Table	REEX_PL_PLAIN_L - KBLNR	Posting Log: Flat Display	RE_EX_FI	EA-FIN	EA-FIN
208	Table	REGUP - KBLNR	Processed items from payment program	FBZ	APPL	SAP_FIN
209	Table	REGUP_1830 - KBLNR	Transfer REGUP to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
210	Table	REXCJP_DETAIL_LINE - KBLNR	Detailed payment data for the output on the detailed ALV	GLO_REFX_JP	EA-FIN	EA-FIN
211	Table	REXCJP_PAYMENTS - KBLNR	Payment specific data	GLO_REFX_JP	EA-FIN	EA-FIN
212	Table	REXCJP_PYMNTREC - KBLNR	Payment record (contract data plus payments)	GLO_REFX_JP	EA-FIN	EA-FIN
213	Table	RFFMFG_BAL - KBLNR	Application Log: Log - Output Structure	FMFG_RPT_E	EA-PS	EA-PS
214	Table	RFKORD30_S_ITEM - KBLNR	Internal Document: Item Data	FBAS	APPL	SAP_FIN
215	Table	RFOPS - KBLNR	Open Item Data for Clearing Transactions	FBAS	APPL	SAP_FIN
216	Table	RFOPS_TAB - KBLNR	Component Category for Line Item Category POSTAB_LINE	FBAS	APPL	SAP_FIN
217	Table	RFRMMSEG - KBLNR	Extended Document Items for FRM at Goods Receipt	WFRM	APPL	SAP_APPL
218	Table	RFVIPOSTEN - KBLNR	Items for Display on Tenant Account Sheet	FVVI	APPL	SAP_FIN
219	Table	RFZUA_SORT_NO_DATE_BSID - KBLNR	Sort Fields for Automatic Postprocessing and BSID Entry	FVVCL_PAYMENT	EA-FINSERV	EA-FINSERV
220	Table	RJIPM_BYTITLE_POS_STR - KBLNR	IS-M: Partial Payment Items for Clearing By Title	JIPM_BY_TITLE	IS-M	IS-M
221	Table	RNZUZPR - KBLNR	IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT	NPAS	IS-H	IS-H
222	Table	ROIO_GR_GRN_BADI - KBLNR	Goods receipt fields for cross-docking BAdI	OIO	IS-OIL	IS-OIL
223	Table	ROIO_GR_ITM - KBLNR	Goods receipt items	OIO	IS-OIL	IS-OIL
224	Table	SAPI_PO_ITEM - FUNDS_RES	Step API: Item Data For Purchase Order	WB2B_METHODS	EA-GLTRADE	EA-GLTRADE
225	Table	SI_FIN_GLPOS - KBLNR	FIN_GLPOS_C: Standard Fields	FREP	APPL	SAP_FIN
226	Table	STR_MMCR_DRSEG_CO - KBLNR	MMCR_DRSEG_CO	ID-CIAP-BR	APPL	SAP_FIN
227	Table	STR_X4_RSEG - KBLNR	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
228	Table	TCJ_POSITIONS - KBLNR	Cash Journal Document Items	CAJO	APPL	SAP_FIN
229	Table	TXI_BSID - KBLNR	Accounting: Secondary Index for Customers	FA_ILM	APPL	SAP_APPL
230	Table	TXI_BSIK - KBLNR	Accounting: Secondary Index for Vendors	FA_ILM	APPL	SAP_APPL
231	Table	UAS_BAPIMEOUTITEM - FUNDS_RES	Item Data of Contract	UA_COCO_ADAPTER	FINANCIALS	SEM-BW
232	Table	VAR_GOITEM - KBLNR	Variants of Articles (Retail)	MB	APPL	SAP_APPL
233	Table	VBSEG - KBLNR	Document Parking Document Segment - General Structure	FBAS	APPL	SAP_FIN
234	Table	VBSEGA - KBLNR	Document Segment for Document Parking - Asset Database	FBAS	APPL	SAP_FIN
235	Table	VBSEGD - KBLNR	Document Segment for Customer Document Parking	FBAS	APPL	SAP_FIN
236	Table	VBSEGK - KBLNR	Document Segment for Vendor Document Parking	FBAS	APPL	SAP_FIN
237	Table	VBSEGS - KBLNR	Document Segment for Document Parking - G/L Account Database	FBAS	APPL	SAP_FIN
238	Table	VCRACC - KBLNR	Change Document Structure; Generated by RSSCD000	FCRD	APPL	SAP_FIN
239	Table	VIMIIP_ZS - KBLNR	Invoice Print: Invoice Items with Additional Fields	FVVI	APPL	SAP_FIN
240	Table	VPSOSEGA - KBLNR	Change Document Structure; Generated by RSSCD000	FMFI	EA-PS	EA-PS
241	Table	VPSOSEGS - KBLNR	Change Document Structure; Generated by RSSCD000	FMFI	EA-PS	EA-PS
242	Table	WB2_ALV_AC_ITEM - KBLNR	ALV Display Item Data Accounting	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
243	Table	WB2_ALV_MD_ITEM - KBLNR	ALV Display of Material Documents (Item)	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
244	Table	WB2_BSEG - KBLNR	Accounting Document Segment	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
245	Table	WB2_MSEG - KBLNR	Document Segment: Material	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
246	Table	WITH_EXCL_DERIVE_INTERMEDIATE - KBLNR	Exclusion of Items for Withholding Tax Calculation (Internal	FQST	APPL	SAP_FIN
247	Table	WITH_EXCL_DERIVE_SOURCE - KBLNR	Exclusion of Items for Withholding Tax Calculation (Source)	FQST	APPL	SAP_FIN