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KBLNR Field in SAP | Document Number for Earmarked Funds Data Element using tables

KBLNR is a data element in SAP used for storing Document Number for Earmarked Funds data in table fields. Here is it basic details and list of tables using this KBLNR field in SAP.

  • Data Element : KBLNR
  • Description : Document Number for Earmarked Funds
  • Data Type :CHAR

Document Number for Earmarked Funds tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KBLNR Field

TableNote
ACCTITCompressed Data from FI/CO Document
BBP_PDACCAccount Assignment
COFPDocument Lines (project cash management)
EBKNPurchase Requisition Account Assignment
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKCPIPurchasing Contract Commitment Plan Item Information
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FCABPFI-CA: Document Item
FDMVCash Planning Line Items of Earmarked Funds
FMDOCList of FM Documents for Revaluation
FMEPFI-FM Line Items
FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment
FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)
FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General Request
FMROHDRFM Recurring Obligations - schedule header
FMROLINEFM Recurring Obligations - schedule lines
FMROPOSRecurring Obligation item amounts
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPPItem Revenues Increasing Budget for Forecast of Revenue
FMUDKBLPSBudget Increases for Reversal for Forecast of Revenues
FPCR_CESSGarnishment Register Attributes
FPRL_ITEMItem Data
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics
KBLEDocument Item Processing: Manual Document Entry
KBLESUMTotals Table KBLE
KBLEWItem development amounts in various currencies
KBLKDocument Header: Manual Document Entry
KBLKKREDVendors for Funds Reservations
KBLPDocument Item: Manual Document Entry
KBLPWDocument item amounts in different currencies
RESBReservation/dependent requirements
VIEXCFCNDNSCash Flow Summarization
VSEBKN_CNVersion: Purchase requisition account assignment
VSRESB_CNVersion: Reservation/Dependent requirements
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions
/SAPF15/F15GJWVPF15 VP Belege mit Geschäftsjahreswechsel
/SRMERP/D_ACC_ITAccount assignment item
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