KBLPOS - Earmarked Funds: Document Item

SAP data element KBLPOS has the title "Earmarked Funds: Document Item".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element KBLPOS

Property
Domain	KBLPOS
Data Type	NUMC
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Doc. Item
Medium Description	Document Item
Long Description	Document Item

Tables with fields of type KBLPOS

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

Table		Development Package
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
ITFM_D_RESIDUALS	ITFM: Residuals: EFD Residuals data Table	GLO_FIFM_IT_01_EAPS	Globalization: Localization FIFM Italy
ESFMD_PD_EFD_LNK	Link between RFx and EFD	GLO_FIFM_ES_01_EAPS	Globalization: Localization FIFM Spain
FMROPOS	Recurring Obligation item amounts	FMFG_RECURRING_E	Recurring Obligations
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request	FM_LGD_HEURISTIK	Clearing Control
PFM_12TFA04	Year closing: docs.budg.classif.to pass to new management	PFM_12FI	Objects for FI module
PFM_12THDO	Coverage data history for reprint	PFM_12EA_PS	Objects for EA-PS module
PFM_HRDOCS	Coverages and commitments of HR and FI integration	PFM_01HR	HR developments
PFM_HRDOCS	Coverages and commitments of HR and FI integration	PFM_01HR	HR developments
PFM_HRDOCS	Coverages and commitments of HR and FI integration	PFM_01HR	HR developments
PFM_PAP_DETAIL	PAP Detail Table	PFM_LOCALIZATION	Localization for Portugal
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PAYKO	Additional FM Data for Payment Request	FMFI_EU	IS-PS: Basics for Funds Management for EU
PSOSEGA	Document Segment for Assets Document Parking	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GTR_INVOICE_KBLE	Grantor-EF Integration: Document Item Processing Invoicing	VPACK_GTR_INTEGRATION_E	Value Pack Grantor Management - Integration Topics (f.g. CRM
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_AGL_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDKBLPP	Item Revenues Increasing Budget for Forecast of Revenue	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
KBLE	Document Item Processing: Manual Document Entry	FMRE	Earmarked funds
KBLESUM	Totals Table KBLE	FMRE	Earmarked funds
KBLEW	Item development amounts in various currencies	FMRE	Earmarked funds
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
KBLPW	Document item amounts in different currencies	FMRE	Earmarked funds
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics	IAOM_GRANTOR
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
PFM_01TD03	Purch.order/item data<=>Com/item-Obsolete table - don't use!	PFM_01MM	Developments for MM
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FDMV	Cash Planning Line Items of Earmarked Funds	FF	Cash Management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBAN	Purchase Requisition	ME	Purchasing
EBKN	Purchase Requisition Account Assignment	ME	Purchasing
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKN	Maintain Account Assignment Category for Back-end Requisitio	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRHIACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PURREQNACCT_D	T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_D	I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITM_AC	Service Entry Sheet Item Accounting Line	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
COFP	Document Lines (project cash management)	KAFM	Cash management project
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
VIEXCFCNDNS	Cash Flow Summarization	RE_EX_FM	RE: FM (Interface to Funds Management)
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
/WMD/XF_POEBK_TP	xSuite PU Feeder: Account assignment template	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PO_EBKN	Purchase Requisition Account Assignment	/WMD/XF_PU	xSuite Procurement
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice