Where Used List (Table) for SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item)
SAP ABAP Data Element
KBLPOS (Earmarked Funds: Document Item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
REEX_PL_PLAIN_L - KBLPOS | Posting Log: Flat Display | ![]() |
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2 | ![]() |
REFEKPO - KBLPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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3 | ![]() |
REGUP - KBLPOS | Processed items from payment program | ![]() |
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4 | ![]() |
REGUP_1830 - KBLPOS | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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5 | ![]() |
RERA_DOC_ITEM_EX - FMDOCITEMNO | RE Document Item Transfer to External System | ![]() |
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6 | ![]() |
RERA_POSTING_RECORD - FMDOCITEMNO | RE Posting Record | ![]() |
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7 | ![]() |
RERA_PRE_DOC_ITEM_GEN - FMDOCITEMNO | RE Document Item Generated Preliminary Step | ![]() |
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8 | ![]() |
RERA_PRE_POSTING_RECORD - FMDOCITEMNO | RE Posting Record Transfer | ![]() |
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9 | ![]() |
RESAB - REFBPOSOLD | Structure for Reducing Funds Reservations etc | ![]() |
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10 | ![]() |
RESAB - REFBPOS | Structure for Reducing Funds Reservations etc | ![]() |
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11 | ![]() |
RESB - KBLPOS | Reservation/dependent requirements | ![]() |
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12 | ![]() |
RESB01 - KBLPOS | Reservation/Dependent Requirement for LDB-01 | ![]() |
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13 | ![]() |
RESB04 - KBLPOS | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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14 | ![]() |
RESBB - KBLPOS | Document table for order components | ![]() |
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15 | ![]() |
RESBD - KBLPOS | Reservation/Dependent requirements | ![]() |
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16 | ![]() |
RESBDGET - KBLPOS | RESBD structure (material component) with update indicator | ![]() |
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17 | ![]() |
RESBD_P - KBLPOS | Component structure for use in print reports | ![]() |
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18 | ![]() |
RESBK - KBLPOS | Structure with corresponds to KOMP_INT | ![]() |
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19 | ![]() |
RESBN - KBLPOS | Reservation: Table of New Items During Changing Process | ![]() |
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20 | ![]() |
RESERVATION_LIST_S - KBLPOS_I | Reservation List | ![]() |
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21 | ![]() |
RESREVAL - REFBPOS | Structure for Revaluation of Funds Reservations etc. | ![]() |
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22 | ![]() |
REXCJP_DETAIL_LINE - KBLPOS | Detailed payment data for the output on the detailed ALV | ![]() |
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23 | ![]() |
REXCJP_PAYMENTS - KBLPOS | Payment specific data | ![]() |
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24 | ![]() |
REXCJP_PYMNTREC - KBLPOS | Payment record (contract data plus payments) | ![]() |
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25 | ![]() |
RFFMFG_BAL - KBLPOS | Application Log: Log - Output Structure | ![]() |
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26 | ![]() |
RFFMFUNFILLED_UNASSIGNED - DOC_ITEM | Unfilled Customer Orders Output - Unassigned Amt. | ![]() |
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27 | ![]() |
RFKORD30_S_ITEM - KBLPOS | Internal Document: Item Data | ![]() |
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28 | ![]() |
RFOPS - KBLPOS | Open Item Data for Clearing Transactions | ![]() |
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29 | ![]() |
RFOPS_TAB - KBLPOS | Component Category for Line Item Category POSTAB_LINE | ![]() |
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30 | ![]() |
RFRMMSEG - KBLPOS | Extended Document Items for FRM at Goods Receipt | ![]() |
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31 | ![]() |
RFVIPOSTEN - KBLPOS | Items for Display on Tenant Account Sheet | ![]() |
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32 | ![]() |
RFZUA_SORT_NO_DATE_BSID - KBLPOS | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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33 | ![]() |
RIB_PROTOCOL_LINES - FCBLPOS | Log for Document-Related Revenues Increasing the Budget | ![]() |
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34 | ![]() |
RIB_PROTOCOL_LINES_EXP - FCBLPOS | Log for Document-Related Revenues Increasing the Budget | ![]() |
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35 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - KBLPOS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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36 | ![]() |
RJIPM_BYTITLE_ACC_STR - KBLPOS | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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37 | ![]() |
RJIPM_BYTITLE_POS_STR - KBLPOS | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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38 | ![]() |
RKPFI - KBLPOS | Transfer String for Line Items | ![]() |
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39 | ![]() |
RNZUZPR - KBLPOS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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40 | ![]() |
ROIGSII_W - KBLPOS | TD Shipment reservation items | ![]() |
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41 | ![]() |
ROIO_GR_GRN_BADI - KBLPOS | Goods receipt fields for cross-docking BAdI | ![]() |
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42 | ![]() |
ROIO_GR_ITM - KBLPOS | Goods receipt items | ![]() |
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43 | ![]() |
SAPI_MD_ITEM - EARMARKED_ITEM | Step API: Item Data For Material Document | ![]() |
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44 | ![]() |
SAPI_PO_ITEM - RES_ITEM | Step API: Item Data For Purchase Order | ![]() |
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45 | ![]() |
SI_FIN_GLPOS - KBLPOS | FIN_GLPOS_C: Standard Fields | ![]() |
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46 | ![]() |
SRV_ACC_TOTALS - RES_ITEM | Total Account Assignment for Service/Limit | ![]() |
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47 | ![]() |
STR_MMCR_DRSEG_CO - KBLPOS | MMCR_DRSEG_CO | ![]() |
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48 | ![]() |
STR_X4_RSEG - KBLPOS | x4_rseg | ![]() |
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49 | ![]() |
TCJ_POSITIONS - KBLPOS | Cash Journal Document Items | ![]() |
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50 | ![]() |
TXI_BSID - KBLPOS | Accounting: Secondary Index for Customers | ![]() |
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51 | ![]() |
TXI_BSIK - KBLPOS | Accounting: Secondary Index for Vendors | ![]() |
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52 | ![]() |
TXI_KBLP - BLPOS | Document Item: Manual Document Entry | ![]() |
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53 | ![]() |
UAS_BAPIMEOUTITEM - RES_ITEM | Item Data of Contract | ![]() |
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54 | ![]() |
UEBAN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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55 | ![]() |
UEBKN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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56 | ![]() |
UEKKN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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57 | ![]() |
UEKPO - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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58 | ![]() |
UESKN - KBLPOS | Structure for Change Document: Generated by RSSCD000 | ![]() |
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59 | ![]() |
UISS_S_FIPOST_CUSTITEM - RES_ITEM | FI Posting : Customer Item | ![]() |
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60 | ![]() |
UISS_S_FIPOST_ITEM - RES_ITEM | G/L account item | ![]() |
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61 | ![]() |
VAR_GOITEM - KBLPOS | Variants of Articles (Retail) | ![]() |
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62 | ![]() |
VBSEG - KBLPOS | Document Parking Document Segment - General Structure | ![]() |
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63 | ![]() |
VBSEGA - KBLPOS | Document Segment for Document Parking - Asset Database | ![]() |
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64 | ![]() |
VBSEGD - KBLPOS | Document Segment for Customer Document Parking | ![]() |
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65 | ![]() |
VBSEGK - KBLPOS | Document Segment for Vendor Document Parking | ![]() |
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66 | ![]() |
VBSEGS - KBLPOS | Document Segment for Document Parking - G/L Account Database | ![]() |
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67 | ![]() |
VCRACC - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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68 | ![]() |
VIEXCFCNDNS - FMDOCITEMNO | Cash Flow Summarization | ![]() |
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69 | ![]() |
VIEXCFCNDNS_TAB - FMDOCITEMNO | Cash Flow Summarization - Non-Key | ![]() |
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70 | ![]() |
VIMIIP_ZS - KBLPOS | Invoice Print: Invoice Items with Additional Fields | ![]() |
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71 | ![]() |
VKBLE - BLPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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72 | ![]() |
VKBLEW - BLPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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73 | ![]() |
VKBLP - BLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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74 | ![]() |
VKBLPW - BLPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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75 | ![]() |
VPSOSEGA - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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76 | ![]() |
VPSOSEGS - KBLPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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77 | ![]() |
VSEBKNB - KBLPOS | Versions: Document table structure of VSEBKN_CN | ![]() |
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78 | ![]() |
VSEBKN_CN - KBLPOS | Version: Purchase requisition account assignment | ![]() |
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79 | ![]() |
VSRESBB - KBLPOS | Versions: Doc. table structure for VSRESB_CN | ![]() |
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80 | ![]() |
VSRESB_CN - KBLPOS | Version: Reservation/Dependent requirements | ![]() |
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81 | ![]() |
WB2_ALV_AC_ITEM - KBLPOS | ALV Display Item Data Accounting | ![]() |
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82 | ![]() |
WB2_ALV_MD_ITEM - KBLPOS | ALV Display of Material Documents (Item) | ![]() |
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83 | ![]() |
WB2_ALV_PO_ITEM - KBLPOS | ALV Output, Purchase Orders (Item) | ![]() |
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84 | ![]() |
WB2_BSEG - KBLPOS | Accounting Document Segment | ![]() |
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85 | ![]() |
WB2_EKPO - KBLPOS | Purchasing Document Item | ![]() |
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86 | ![]() |
WB2_MSEG - KBLPOS | Document Segment: Material | ![]() |
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87 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - KBLPOS | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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88 | ![]() |
WITH_EXCL_DERIVE_SOURCE - KBLPOS | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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89 | ![]() |
WOSE_ITEMS_SHOW - EARMARKED_ITEM | SRS Display Material Document Item | ![]() |
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90 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - KBLPOS | Data for the Application Function Item Data (Contracts) | ![]() |
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91 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - KBLPOSEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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92 | ![]() |
WRF_PCON_DATA_EKPO_STY - KBLPOS | Item Data Contract | ![]() |
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93 | ![]() |
WRF_PCON_EKPO_STY - KBLPOS | Item Data Contracts | ![]() |
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94 | ![]() |
WRF_PCON_MODEL_STY - KBLPOSEKP | Data Transfer to Popup | ![]() |
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95 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - KBLPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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96 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - KBLPOS | EKPO with Related EKET Data | ![]() |
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97 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - KBLPOS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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98 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KBLPOS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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99 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - KBLPOS | Data of "Item Data" Application Function | ![]() |
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100 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - KBLPOS | Data of "Item Data" Application Function | ![]() |
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101 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - KBLPOSEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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102 | ![]() |
WRF_POHF_DATA_EKPO_STY - KBLPOS | Purchase Order Document Item Data | ![]() |
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103 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - KBLPOS | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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104 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - KBLPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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105 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - KBLPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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106 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - KBLPOSEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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107 | ![]() |
WRF_POTB_EKPO_EKET_STY - KBLPOSEKP | Item and Schedule Line Data for OTB Check | ![]() |
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108 | ![]() |
WRF_POTB_EKPO_STY - KBLPOS | Item Data for OTB Check | ![]() |
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109 | ![]() |
WSUBST_EKPO_STY - KBLPOS | Structure Type: Item Data in Order Document | ![]() |
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110 | ![]() |
WTYSC_WWB_NAVTREE_DATA - KBLPOSP | Navigation tree Warranty Workbench | ![]() |
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