KBLPOS Field in SAP | Earmarked Funds: Document Item Data Element using tables

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

Data Element : KBLPOS
Description : Earmarked Funds: Document Item
Data Type :NUMC

Earmarked Funds: Document Item 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 KBLPOS Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
COFP	Document Lines (project cash management)
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
EBKN	Purchase Requisition Account Assignment
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
FCABP	FI-CA: Document Item
FDMV	Cash Planning Line Items of Earmarked Funds
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMEP	FI-FM Line Items
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)
FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request
FMROPOS	Recurring Obligation item amounts
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPP	Item Revenues Increasing Budget for Forecast of Revenue
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
KBLE	Document Item Processing: Manual Document Entry
KBLESUM	Totals Table KBLE
KBLEW	Item development amounts in various currencies
KBLP	Document Item: Manual Document Entry
KBLPW	Document item amounts in different currencies
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MSEG	Document Segment: Material
PAYKO	Additional FM Data for Payment Request
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBCO	Document Item, Incoming Invoice, Account Assignment
REGUP	Processed items from payment program
RESB	Reservation/dependent requirements
TCJ_POSITIONS	Cash Journal Document Items
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VIEXCFCNDNS	Cash Flow Summarization
VSEBKN_CN	Version: Purchase requisition account assignment
VSRESB_CN	Version: Reservation/Dependent requirements
/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2
/CEERE/BSEG	Property tax: booked FI items
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/SAPPSSRM/TGMACC	IBU PS: link table between Contract data and earmarked funds
/SRMERP/D_ACC_IT	Account assignment item