Where Used List (Table) for SAP ABAP Table KBLP (Document Item: Manual Document Entry)
SAP ABAP Table KBLP (Document Item: Manual Document Entry) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPPSPRO/S_KBLP | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
2 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | AKBLP_CARD | Append to KBLP for Payment Card (Card Document) | FCRD | APPL | SAP_FIN |
4 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
5 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
6 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
7 | Table | CKBLP | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
8 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
9 | Table | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
10 | Table | FMEF_KBLP_UPD | Update Structure for KBLP | FMEF | APPL | SAP_FIN |
11 | Table | FMEF_KBLP_UPD | Update Structure for KBLP | FMEF | APPL | SAP_FIN |
12 | Table | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
13 | Table | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
14 | Table | FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
15 | Table | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
16 | Table | FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | FM_LGD_HEURISTIK | EA-PS | EA-PS |
17 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
18 | Table | FMROPOS | Recurring Obligation item amounts | FMFG_RECURRING_E | EA-PS | EA-PS |
19 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
20 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
21 | Table | IFMFG_MM_PRPO | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
22 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
23 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
24 | Table | KBLE | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
25 | Table | KBLEW | Item development amounts in various currencies | FMRE | APPL | SAP_FIN |
26 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
27 | Table | KBLPW | Document item amounts in different currencies | FMRE | APPL | SAP_FIN |
28 | Table | PSOSEGA | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
29 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
30 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
31 | Table | TXI_KBLP | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
32 | Table | VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
33 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
34 | Table | VKBLE | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
35 | Table | VKBLEW | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
36 | Table | VKBLP | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
37 | Table | VKBLPW | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |