KBLNR - Document Number for Earmarked Funds

SAP data element KBLNR has the title "Document Number for Earmarked Funds".
 It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".

Properties of data element KBLNR

Property
DomainKBLNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionEarm. Fnds
Medium DescriptionEarmarked Funds
Long DescriptionEarmarked Funds

Tables with fields of type KBLNR

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

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data TableGLO_FIFM_IT_01_EAPSGlobalization: Localization FIFM Italy
ESFMD_PD_EFD_LNKLink between RFx and EFDGLO_FIFM_ES_01_EAPSGlobalization: Localization FIFM Spain
FMROHDRFM Recurring Obligations - schedule headerFMFG_RECURRING_ERecurring Obligations
FMROLINEFM Recurring Obligations - schedule linesFMFG_RECURRING_ERecurring Obligations
FMROPOSRecurring Obligation item amountsFMFG_RECURRING_ERecurring Obligations
/SAPF15/F15GJWVP/SAPF15/F15
FMLGD_H_VG_01_01Budget Type 01: Customer Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_02_01Posting Type 02: Vendor Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_05_01Posting Type 05: Down Payment with General Request (01)FM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)FM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_06_01Posting Type 06:Customer Down Payment with General RequestFM_LGD_HEURISTIKClearing Control
PFM_12TD10Budgetary document posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD11Budgetary document posting to accounting: error logPFM_12FIObjects for FI module
PFM_12TD12Budgetary document posting to accounting: item checkPFM_12FIObjects for FI module
PFM_12THDOCoverage data history for reprintPFM_12EA_PSObjects for EA-PS module
PFM_1TDPSTable of updated IS-PS documentsPFM_1DDPFM_1DD
PFM_HRDOCSCoverages and commitments of HR and FI integrationPFM_01HRHR developments
PFM_HRDOCSCoverages and commitments of HR and FI integrationPFM_01HRHR developments
PFM_HRDOCSCoverages and commitments of HR and FI integrationPFM_01HRHR developments
GTR_TRANSLATORGrantor: Translator of CRM and ERP Integration AttributesVPACK_GTR_INTEGRATION_EValue Pack Grantor Management - Integration Topics (f.g. CRM
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
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
FPRL_ITEMItem DataFIN_PRLPayment Release List
FPCR_CESSGarnishment Register AttributesFIN_PCRGarnishment Register
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FMDOCList of FM Documents for RevaluationFMREEarmarked funds
FMEPFI-FM Line ItemsFMBSFIFM: Basis
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPPItem Revenues Increasing Budget for Forecast of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPSBudget Increases for Reversal for Forecast of RevenuesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
KBLESUMTotals Table KBLEFMREEarmarked funds
KBLEWItem development amounts in various currenciesFMREEarmarked funds
KBLKDocument Header: Manual Document EntryFMREEarmarked funds
KBLKKREDVendors for Funds ReservationsFMREEarmarked funds
KBLPDocument Item: Manual Document EntryFMREEarmarked funds
KBLPWDocument item amounts in different currenciesFMREEarmarked funds
IAOM_GTR_EXATGrantor: Account Assignment Manager External CharacteristicsIAOM_GRANTOR
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
PFM_01TD03Purch.order/item data<=>Com/item-Obsolete table - don't use!PFM_01MMDevelopments for MM
FDMVCash Planning Line Items of Earmarked FundsFFCash Management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMEPurchasing
EKCPIPurchasing Contract Commitment Plan Item InformationMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
COFPDocument Lines (project cash management)KAFMCash management project
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
VIEXCFCNDNSCash Flow SummarizationRE_EX_FMRE: FM (Interface to Funds Management)
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/FP_ACCxSuite Interface: Account assignment templates/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
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