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