Where Used List (Table) for SAP ABAP Table KBLK (Document Header: Manual Document Entry)
SAP ABAP Table
KBLK (Document Header: Manual Document Entry) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/KBLK_APPEND | F15 Append KBLK | ![]() |
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2 | ![]() |
/SAPPSPRO/S_KBLK | IBU PS: Guar. Min. Structure to access KBLK | ![]() |
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3 | ![]() |
/SAPPSPRO/S_KBLP | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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4 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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5 | ![]() |
AKBLK_CARD | Append to KBLK for Payment Card (Card Document) | ![]() |
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6 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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7 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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8 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ![]() |
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9 | ![]() |
CKBLK | Change Document Structure; Generated by RSSCD000 | ![]() |
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10 | ![]() |
CKBLKKRED | Change Document Structure; generated by RSSCD000 | ![]() |
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11 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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12 | ![]() |
FCRD_DOC | Card Document: (Header) Data of Cash Desk Document | ![]() |
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13 | ![]() |
FCRD_KONT | Card Document: (Item) Account Assignment Data for FI Doc. | ![]() |
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14 | ![]() |
FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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15 | ![]() |
FMDOC | List of FM Documents for Revaluation | ![]() |
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16 | ![]() |
FMEF_CONSUME | Usage of Earmarked Funds | ![]() |
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17 | ![]() |
FMEF_IF_POSITION | Item Data | ![]() |
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18 | ![]() |
FMEF_IF_POS_PRICE_QUANTITY | Price/Quantity Information | ![]() |
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19 | ![]() |
FMEF_IF_VACHANGE | Interface Structure for Changing Value Adjustments | ![]() |
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20 | ![]() |
FMEF_IF_VALUEADJUST | Interface Structure for Creating Value Adjustments | ![]() |
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21 | ![]() |
FMEF_KBLESX | Development Records | ![]() |
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22 | ![]() |
FMEF_KBLEX | Development Records | ![]() |
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23 | ![]() |
FMEF_KBLK_UPD | Update Structure for KBLK | ![]() |
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24 | ![]() |
FMEF_KBLP_UPD | Update Structure for KBLP | ![]() |
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25 | ![]() |
FMEF_POSAMOUNTS_SAVE | Item Amounts (for backup purposes) | ![]() |
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26 | ![]() |
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | ![]() |
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27 | ![]() |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | ![]() |
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28 | ![]() |
FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | ![]() |
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29 | ![]() |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | ![]() |
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30 | ![]() |
FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | ![]() |
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31 | ![]() |
FMMP | Cash budget management line items | ![]() |
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32 | ![]() |
FMPOSDEV_ALV | Structure for Alternative (Accessible) List Output | ![]() |
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33 | ![]() |
FMRE_SEL_GRPNO | Structure for Selection Screen with Grouping Number | ![]() |
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34 | ![]() |
FMROLINE | FM Recurring Obligations - schedule lines | ![]() |
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35 | ![]() |
FMROPOS | Recurring Obligation item amounts | ![]() |
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36 | ![]() |
FMROPOS | Recurring Obligation item amounts | ![]() |
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37 | ![]() |
FMR_DYNPDT | Fields in the Batch Input Detail Screen | ![]() |
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38 | ![]() |
FMR_INTERFACE_DET | Direct Input for Earmarked Funds: Item Data | ![]() |
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39 | ![]() |
FMR_POSCOPY | Direct Input for Earmarked Funds: Item Data | ![]() |
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40 | ![]() |
FMR_REF_CHANGE | Reduction Reference Data of Earmarked Funds | ![]() |
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41 | ![]() |
FMUMB | Cash Budget Management: Transfer | ![]() |
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42 | ![]() |
FPCR_S_COATTR | Garnishment Register Attributes | ![]() |
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43 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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44 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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45 | ![]() |
IA1KBLP | Additional Fields for the KBLP Tables and Others | ![]() |
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46 | ![]() |
IA2KBLP | Include for Append AKBLP (Table KBLP) | ![]() |
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47 | ![]() |
IAKBLE | Include for Append AKBLE (Table KBLE) | ![]() |
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48 | ![]() |
IFMFG_MM_SPLIT | Structure for splitting GR/INV used for default BADI | ![]() |
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49 | ![]() |
IFMROPOS | Recurring amounts: editing structure | ![]() |
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50 | ![]() |
KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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51 | ![]() |
KBLD | Screen fields for SAPMKBLD | ![]() |
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52 | ![]() |
KBLDVA | Field Catalog for Value Adjustments | ![]() |
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53 | ![]() |
KBLE | Document Item Processing: Manual Document Entry | ![]() |
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54 | ![]() |
KBLE | Document Item Processing: Manual Document Entry | ![]() |
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55 | ![]() |
KBLESUM | Totals Table KBLE | ![]() |
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56 | ![]() |
KBLK | Document Header: Manual Document Entry | ![]() |
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57 | ![]() |
KBLK | Document Header: Manual Document Entry | ![]() |
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58 | ![]() |
KBLKKRED | Vendors for Funds Reservations | ![]() |
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59 | ![]() |
KBLP | Document Item: Manual Document Entry | ![]() |
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60 | ![]() |
KBLP | Document Item: Manual Document Entry | ![]() |
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61 | ![]() |
PSOSEGA | Document Segment for Assets Document Parking | ![]() |
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62 | ![]() |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | ![]() |
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63 | ![]() |
PSO_KBLE | Structure for List View of Development Records | ![]() |
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64 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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65 | ![]() |
SRE01 | Fields Which can be Copied from Reference Documents | ![]() |
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66 | ![]() |
TXI_KBLK | Document Header: Manual Document Entry | ![]() |
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67 | ![]() |
VBSEGA | Document Segment for Document Parking - Asset Database | ![]() |
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68 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | ![]() |
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69 | ![]() |
VKBLE | Change Document Structure; generated by RSSCD000 | ![]() |
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70 | ![]() |
VKBLK | Change Document Structure; generated by RSSCD000 | ![]() |
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71 | ![]() |
VKBLK | Change Document Structure; generated by RSSCD000 | ![]() |
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72 | ![]() |
VKBLP | Change Document Structure; Generated by RSSCD000 | ![]() |
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73 | ![]() |
XFCRD | Work Fields: Package FCRD | ![]() |
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