KBLP is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of KBLP in SAP.
- Table description : Document Item: Manual Document Entry
- Module : FI-FM-PO
- Parent Module : FI
- Package : FMRE
- Software Component : BBPCRM
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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.
SAP KBLP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| BLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| VRGNG | Business Transaction | KBLVORGANG | J_VORGANG |
| ERFAS | Created by | KBLERF | USNAM |
| ERDAT | Entry date | KBLERDAT | DATUM |
| AENDE | Last changed by | KBLAEN | USNAM |
| AEDAT | Date of Last Change | KBLAEDAT | DATUM |
| PTEXT | Item Text | SGTXT | TEXT50 |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
| ERLDAT | Completion date | KBLERLDAT | DATUM |
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR1_X |
| WTGES | Total reserved amount in transaction currency | KBLWTG | WERTV8 |
| MENGE | Reserved quantity | KBLMENGE | MENG13V |
| MEINH | Unit of Measure | CO_MEINH | MEINS |
| PREIS | Price | KBLPREIS | WERT8 |
| PEINH | Price unit | PEINH | PACK3 |
| PRMEN | Price unit | KBLPRMEN | MEINS |
| PRUMN | Denominator for converting price unit into quantity | KBLPRUMN | UMBSN |
| PRUMZ | Counter for converting price unit into quantity | KBLPRUMZ | UMBSZ |
| KSTAR | Cost Element | KSTAR | KSTAR |
| FIPOS | Commitment item | FIPOS_XPO | FIPOS |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PSPNR | Work breakdown structure element (WBS element) | PS_PSP_ELE | PS_POSNR |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FDATK | Costs due on | KBLFDATK | DATUM |
| MATNR | Material Number | MATNR | MATNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| ERLAR | Rev.elem. | KBLERLAR | KSTAR |
| ERL_PSPNR | WBS Element | PS_POSNR | PS_POSNR |
| XSENDER | Indicator: Sender | XSENDER | XFELD |
| XEMPFGR | Indicator: Receiver | XEMPFGR | XFELD |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | General counter for order | CO_APLZL | CO_APLZL |
| SKOSTL | Sender Cost Center | SKOSTL | KOSTL |
| SAUFNR | Sender order | SAUFNR | AUFNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| HWGES | Total value in local currency | KBLHWG | WERTV8 |
| WTABB | Amount used in budget | FMWTABB | WERTV8 |
| HWABB | Reduction amount in budget | FMHWABB | WERTV8 |
| CWTFREE | Available amount in transaction currency (character) | CWTFREE | CHAR16 |
| WTABG | Funds reservation amount reduced | KBLWTABG | WERTV8 |
| HWABG | Funds reservation amount reduced | KBLWTABG | WERTV8 |
| .INCLUDE | Additional Fields for the KBLP Tables and Others | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| STATS | Funds Management Statistical Indicator | FMRE_STATS | FMRE_STATS |
| BLPKZ | Blocking Indicator (Item) | BLPKZ | CHAR1_X |
| CONSUMEKZ | Usage may exceed reserved amount without limit | FMCONSUME | XFELD |
| UEBTO | Tolerance limit for overrun | FMUEBTO | PRZ31 |
| ABGWAERS | Reduction in local currency only | FMABGWAERS | XFELD |
| WKAPP | Item approved | WKAPP | CHAR1 |
| CARRYOV | Do not carry forward open documents in the fiscal year chge | CARRYOV | XFELD |
| ACCHANG | FM account assignment can be changed in follow-on document | FM_ACCHANG | XFELD |
| LNRZA | Account Number of the Alternative Payee | LNRZA | LIFNR |
| REFBLTYP | Reference doc.category: funds precommitment or reservation | REFBLTYP | KBLTYP |
| REFBELNR | Reference document number: reservation/funds precommitment | REFKBLNR | KBLNR |
| REFBLPOS | Item in reference document | REFKBLPOS | KBLPOS |
| REFSETERLK | Used earmarked funds set to "Complete" | REFSETERLK | CHAR1_X |
| WTGESAPP | Item amount to be released (transaction currency) | WTGESAPP | WERTV8 |
| HWGESAPP | Item amount to be released (local currency) | HWGESAPP | WERTV8 |
| DELTAWTAPP | Amount change to be approved (transaction currency) | DELTAWTAPP | WERTV8 |
| DELTAHWAPP | Amount change to be approved (local currency) | DELTAHWAPP | WERTV8 |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KURSUP | Last revaluation rate | KURSU | KURSF |
| DATUP | Date of last revaluation | DATU | DATUM |
| WTFREE | Open amount (transaction currency) | FMWTFREE | WERTV8 |
| HWFREE | Open amount (local currency) | FMHWFREE | WERTV8 |
| EWSCOUNT | Number of history records in KBLE | FMEWSCOUNT | NUMC5 |
| RFPOS | Reference line item | AWPOS | AWPOS |
| WTORIG | Original Amount in Transaction Currency | FMWTORIG | WERTV8 |
| HWORIG | Original amount in local currency | FMHWORIG | WERTV8 |
| POSLOCK | Earmarked funds item block | FMRPOSLOCK | FMRLOCK |
| PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | XFELD |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FKBER | Functional Area | FKBER | FKBER |
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | XFELD |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| GSBER | Business Area | GSBER | GSBER |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATUM |
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATUM |
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| PDATE | ITFM: Peremption Date | ITFM_PDATE | DATUM |
| DATE_FROM | Contract Period From Date | SAFM_DATE_FROM | DATUM |
| DATE_TO | Contract Period To Date | SAFM_DATE_TO | DATUM |
| .INCLU--AP | FMFG Additional Fields for Structure IA1KBLP | ||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | SYSUUID_22 |
| .INCLU--AP | Fields for Rule-Based Account Distributions | ||
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC3 |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| REVSUM | Total of all revaluations per line (approved amount) | REVSUM | WERTV8 |
| REVAPPSUM | Total of all revaluations per line (amount to be approved) | REVAPPSUM | WERTV8 |
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC10 |
| .INCLU--AP | Append to KBLP for Payment Card (Card Document) | ||
| .INCLUDE | Card Document: (Item) Account Assignment Data for FI Doc. | ||
| MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | WERT8 |
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | WERT8 |
| NETBTR | Card Document: Net Amount Paid | CRNETBTR | WERT8 |
| NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | WERT8 |
| GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | WERT8 |
| GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | WERT8 |
KBLP related tables
| Table | Note |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| CCGLC_MPDP | EHS: Manual Print Dialog for User Entry |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CRMC_LEAS_COCH | Check Automatic Price Conditions for Manual Entry |
| CRMC_LEAS_COCH_T | Check Automatic Price Conditions for Manual Entry |
| GLE_MCA_ME_CREAT | Manual entry data |
| TICL045 | Internal Claim Type: Permitted Manual Task/Log Entry |
| TICL086 | Vendor Assignment: Reason for Manual Entry |
| TICL086T | Vendor Assignment: Reason for Manual Entry: Text |
| UCFT001 | Data Transfer: Manual Entry |
| /SAPSLL/PSVCOND | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVCONDT | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVGP | GTS: Preference: Rule Groups (Manual Entry) |
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