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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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

ACCTITCompressed Data from FI/CO Document
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
COFPDocument Lines (project cash management)
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
EBKNPurchase Requisition Account Assignment
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FCABPFI-CA: Document Item
FDMVCash Planning Line Items of Earmarked Funds
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
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
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
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)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics
KBLEDocument Item Processing: Manual Document Entry
KBLEWItem development amounts in various currencies
KBLPDocument Item: Manual Document Entry
KBLPWDocument item amounts in different currencies
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MSEGDocument Segment: Material
PAYKOAdditional FM Data for Payment Request
PSOSEGADocument Segment for Assets Document Parking
PSOSEGSRecurring Request Document Segment, G/L Accounts
RBCODocument Item, Incoming Invoice, Account Assignment
REGUPProcessed items from payment program
RESBReservation/dependent requirements
TCJ_POSITIONSCash Journal Document Items
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VIEXCFCNDNSCash Flow Summarization
VSEBKN_CNVersion: Purchase requisition account assignment
VSRESB_CNVersion: Reservation/Dependent requirements
/BEV3/CH1030BSG2Document Segment CH Event Ledger Part2
/CEERE/BSEGProperty tax: booked FI items
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions
/SAPPSSRM/TGMACCIBU PS: link table between Contract data and earmarked funds
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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