KBLPW is an SAP table in package FMRE, software component BBPCRM. View details, fields & related tables of KBLPW in SAP.
- Table description : Document item amounts in different currencies
- 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 KBLPW 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 |
| POSNR | Currency Table Subitem Number | POSNR_CUR | POSNR_CUR |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| WAERS | Currency Key | WAERS | WAERS |
| WRBTR | Amount | KBLBTR | WERTV8 |
| .INCLUDE | Include for Append AKBLPW (Table KBLPW) | ||
| WRBTRAPP | Item amount in KBLP to be released | PWRBTRAPP | WERTV8 |
| WRBTRABG | Funds reservation amount reduced | KBLWTABG | WERTV8 |
| WRBTRABB | Amount used in budget | FMWTABB | WERTV8 |
| WRFREE | Open amount (transaction currency) | FMWTFREE | WERTV8 |
| WRABBANZ | Reduction amount in budget using down payments (trans.crcy) | WTABBANZ | WERTV8 |
| WRABBANF | Reduction amount in budget by down payment req. (trns.crcy) | WTABBANF | WERTV8 |
| WRABGANZ | Amount reduced by down payments (transaction currency) | WTABGANZ | WERTV8 |
| WRABGANF | Amount reduced by down payment requests (transaction crcy) | WTABGANF | WERTV8 |
KBLPW related tables
| Table | Note |
|---|---|
| KBLPW | Document item amounts in different currencies |
| KFPPW | Document Item Amounts in Different Currencies |
| KBLEW | Item development amounts in various currencies |
| KFPEW | Clearing Amounts in Various Currencies |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
| PSCCR | PSC document line item amounts |
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| MLCR | Material Ledger Document: Currencies and Values |
| MLCRF | Material Ledger Document: Field Groups (Currencies) |
| MLCRP | Material Ledger Document: Price Changes (Currencies, Prices) |
| PSACR | PSA Document Currencies |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
| /RPM/DECPT_MAP | Decision Point Mapping for different item type |
| /IPRO/TCONTENT_T | Defines text for different contents in Document Builder |
Related tcodes for KBLPW
Transaction codes in the same SAP package (FMRE) as the KBLPW table.
| Tcode | Description |
|---|---|
| FMU0 | Display Funds Reservation Doc.Types |
| FMU1 | Maintain Funds Reservation Doc.Types |
| FMU2 | Display Funds Reservtn Fld Variants |
| FMU3 | Maintain Funds Resvtn Field Variants |
| FMU4 | Display Funds Reservation Fld Groups |
| FMU5 | Maintain Funds Reservatn Fld Groups |
| FMU6 | Display Funds Reservtn Field Selctn |
| FMU7 | Maintain Funds Resvtn Field Selctn |
| FMU8 | Display Template Type for Fds Resvtn |
| FMU9 | Maintain Template Type for Fds Resvn |
| FMV1 | Create Forecast of Revenue |
| FMV2 | Change Forecast of Revenue |
Is-h: indiv. price of service different from service master TablesG/l account amounts entered exclude tax TablesAlternative key for currencies TablesVendor with multiple currencies TablesDocument item in invoice document TablesItem number of the reference item TablesAp document item TablesItem number of purchasing document Tables
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