KBLPW is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of KBLPW in SAP.
- Table description : Document item amounts in different currencies
- 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 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 |
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