SAP Table KBLP
Document Item: Manual Document Entry
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The table KBLP (Document Item: Manual Document Entry) is a standard table in SAP ERP. It belongs to the package FMRE.
Technical Information
| Table | KBLP |
| Short Text | Document Item: Manual Document Entry |
| Package | FMRE |
| Table Type | Transparent Table |
Fields for Table KBLP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BELNR | ✔ | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | KBLK |
| BLPOS | ✔ | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | |
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | |
| ERFAS | Created by | KBLERF | CHAR | 12 | ||
| ERDAT | Entry date | KBLERDAT | DATS | 8 | ||
| AENDE | Last changed by | KBLAEN | CHAR | 12 | ||
| AEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | ||
| PTEXT | Item Text | SGTXT | CHAR | 50 | ||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | ||
| ERLDAT | Completion date | KBLERLDAT | DATS | 8 | ||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | ||
| WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15 | ||
| MENGE | Reserved quantity | KBLMENGE | QUAN | 13 | ||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | |
| PREIS | Price | KBLPREIS | CURR | 15 | ||
| PEINH | Price Unit | PEINH | DEC | 5 | ||
| PRMEN | Price unit | KBLPRMEN | UNIT | 3 | T006 | |
| PRUMN | Denominator for converting price unit into quantity | KBLPRUMN | DEC | 5 | ||
| PRUMZ | Counter for converting price unit into quantity | KBLPRUMZ | DEC | 5 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | |
| FIPOS | Commitment item | FIPOS_XPO | CHAR | 14 | FMFXPO | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| PSPNR | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 8 | PRPS | |
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | |
| FDATK | Costs due on | KBLFDATK | DATS | 8 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| ERLAR | Rev.elem. | KBLERLAR | CHAR | 10 | CSKA | |
| ERL_PSPNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | |
| XSENDER | Indicator: Sender | XSENDER | CHAR | 1 | ||
| XEMPFGR | Indicator: Receiver | XEMPFGR | CHAR | 1 | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
| SKOSTL | Sender Cost Center | SKOSTL | CHAR | 10 | * | |
| SAUFNR | Sender order | SAUFNR | CHAR | 12 | AUFK | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
| HWGES | Total value in local currency | KBLHWG | CURR | 15 | ||
| WTABB | Amount used in budget | FMWTABB | CURR | 15 | ||
| HWABB | Reduction amount in budget | FMHWABB | CURR | 15 | ||
| CWTFREE | Available amount in transaction currency (character) | CWTFREE | CHAR | 16 | ||
| WTABG | Funds reservation amount reduced | KBLWTABG | CURR | 15 | ||
| HWABG | Funds reservation amount reduced | KBLWTABG | CURR | 15 | ||
| STATS | Funds Management Statistical Indicator | FMRE_STATS | CHAR | 1 | ||
| BLPKZ | Blocking Indicator (Item) | BLPKZ | CHAR | 1 | ||
| CONSUMEKZ | Usage may exceed reserved amount without limit | FMCONSUME | CHAR | 1 | ||
| UEBTO | Tolerance limit for overrun | FMUEBTO | DEC | 4 | ||
| ABGWAERS | Reduction in local currency only | FMABGWAERS | CHAR | 1 | ||
| WKAPP | Item approved | WKAPP | CHAR | 1 | ||
| CARRYOV | Do not carry forward open documents in the fiscal year chge | CARRYOV | CHAR | 1 | ||
| ACCHANG | FM account assignment can be changed in follow-on document | FM_ACCHANG | CHAR | 1 | ||
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | * | |
| REFBLTYP | Reference doc.category: funds precommitment or reservation | REFBLTYP | NUMC | 3 | ||
| REFBELNR | Reference document number: reservation/funds precommitment | REFKBLNR | CHAR | 10 | * | |
| REFBLPOS | Item in reference document | REFKBLPOS | NUMC | 3 | * | |
| REFSETERLK | Used earmarked funds set to "Complete" | REFSETERLK | CHAR | 1 | ||
| WTGESAPP | Item amount to be released (transaction currency) | WTGESAPP | CURR | 15 | ||
| HWGESAPP | Item amount to be released (local currency) | HWGESAPP | CURR | 15 | ||
| DELTAWTAPP | Amount change to be approved (transaction currency) | DELTAWTAPP | CURR | 15 | ||
| DELTAHWAPP | Amount change to be approved (local currency) | DELTAHWAPP | CURR | 15 | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| KURSUP | Last revaluation rate | KURSU | DEC | 9 | ||
| DATUP | Date of last revaluation | DATU | DATS | 8 | ||
| WTFREE | Open amount (transaction currency) | FMWTFREE | CURR | 15 | ||
| HWFREE | Open amount (local currency) | FMHWFREE | CURR | 15 | ||
| EWSCOUNT | Number of history records in KBLE | FMEWSCOUNT | NUMC | 5 | ||
| RFPOS | Reference line item | AWPOS | CHAR | 10 | ||
| WTORIG | Original Amount in Transaction Currency | FMWTORIG | CURR | 15 | ||
| HWORIG | Original amount in local currency | FMHWORIG | CURR | 15 | ||
| POSLOCK | Earmarked funds item block | FMRPOSLOCK | CHAR | 2 | FMRESLOCKS | |
| PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | CHAR | 1 | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | |
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | CHAR | 1 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | ||
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | ||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| PDATE | ITFM: Peremption Date | ITFM_PDATE | DATS | 8 | ||
| DATE_FROM | Contract Period From Date | SAFM_DATE_FROM | DATS | 8 | ||
| DATE_TO | Contract Period To Date | SAFM_DATE_TO | DATS | 8 | ||
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC | 3 | ||
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | * | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
| REVSUM | Total of all revaluations per line (approved amount) | REVSUM | CURR | 15 | ||
| REVAPPSUM | Total of all revaluations per line (amount to be approved) | REVAPPSUM | CURR | 15 | ||
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC | 10 | ||
| MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15 | ||
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15 | ||
| NETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15 | ||
| NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15 | ||
| GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | CURR | 15 | ||
| GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | CURR | 15 |