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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