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