KBLERLKZ - Completion Indicator for Line Item

SAP data element KBLERLKZ has the title "Completion Indicator for Line Item".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KBLERLKZ

Property
DomainCHAR1_X
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionCompletn
Medium DescriptionCompletion Ind.
Long DescriptionCompletion Indicator

Tables with fields of type KBLERLKZ

The data element KBLERLKZ is used by fields in the following tables.

Table
Development Package
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ OverrunPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_DOCHRFPM: FM DocumentsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_DOC_BUHRFPM: FM Documents for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POSHRFPM: FM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_DOCHRFPM: FPM Document Headers for CommitmentPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_DOC_BUHRFPM: FPM Document Headers for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POSHRFPM: FPM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
KBLPDocument Item: Manual Document EntryFMREEarmarked funds
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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