KBLP - Document Item: Manual Document Entry

Document Item: Manual Document Entry information is stored in SAP table KBLP.
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".

Fields for table KBLP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number for Earmarked Funds	X	KBLNR	CHAR	20	KBLK
BLPOS	Earmarked Funds: Document Item	X	KBLPOS	NUMC	6
VRGNG	Business Transaction		KBLVORGANG	CHAR	8	TJ01
ERFAS	Entered By		KBLERF	CHAR	24
ERDAT	Entered On		KBLERDAT	DATS	16
AENDE	Last Changed By		KBLAEN	CHAR	24
AEDAT	Date of Last Change		KBLAEDAT	DATS	16
PTEXT	Item Text		SGTXT	CHAR	100
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
ERLDAT	Completed On		KBLERLDAT	DATS	16
LOEKZ	Deletion Indicator		KBLLOEKZ	CHAR	2
WTGES	Total Reserved Amount in Transaction Currency		KBLWTG	CURR	8
MENGE	Reserved Quantity		KBLMENGE	QUAN	7
MEINH	Unit of Measure		CO_MEINH	UNIT	6	T006
PREIS	Price		KBLPREIS	CURR	8
PEINH	Price unit		PEINH	DEC	3
PRMEN	Price Unit		KBLPRMEN	UNIT	6	T006
PRUMN	Denominator for Converting Price Unit into Quantity		KBLPRUMN	DEC	3
PRUMZ	Counter for Converting Price Unit into Quantity		KBLPRUMZ	DEC	3
KSTAR	Cost Element		KSTAR	CHAR	20	CSKA
FIPOS	Commitment Item		FIPOS_XPO	CHAR	28	FMFXPO
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
PSPNR	Work breakdown structure element (WBS element)		PS_PSP_ELE	NUMC	16	PRPS
FISTL	Funds Center		FISTL	CHAR	32	FMFCTR
GEBER	Fund		BP_GEBER	CHAR	20	FMFINCODE
FDATK	Costs Due On		KBLFDATK	DATS	16
MATNR	Material Number		MATNR	CHAR	80	MARA
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
ERLAR	Revenue Element		KBLERLAR	CHAR	20	CSKA
ERL_PSPNR	WBS Element		PS_POSNR	NUMC	16	PRPS
XSENDER	Indicator: Sender		XSENDER	CHAR	2
XEMPFGR	Indicator: Receiver		XEMPFGR	CHAR	2
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	General counter for order		CO_APLZL	NUMC	16
SKOSTL	Sender Cost Center		SKOSTL	CHAR	20
SAUFNR	Sender order		SAUFNR	CHAR	24	AUFK
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
HWGES	Total Value in Local Currency		KBLHWG	CURR	8
WTABB	Amount Used in Budget		FMWTABB	CURR	8
HWABB	Reduction Amount in Budget		FMHWABB	CURR	8
CWTFREE	Available Amount in Transaction Currency (Character)		CWTFREE	CHAR	32
WTABG	Funds Reservation Amount Reduced		KBLWTABG	CURR	8
HWABG	Funds Reservation Amount Reduced		KBLWTABG	CURR	8
.INCLUDE				IA1KBLP	0
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				CI_KBLP	0
.INCLUDE				SI_KBLP	0
STATS	Funds Management Statistical Indicator		FMRE_STATS	CHAR	2
BLPKZ	Blocking Indicator (Item)		BLPKZ	CHAR	2
CONSUMEKZ	Usage May Exceed Reserved Amount Without Limit		FMCONSUME	CHAR	2
UEBTO	Tolerance Limit for Overrun		FMUEBTO	DEC	3
ABGWAERS	Reduction in Local Currency Only		FMABGWAERS	CHAR	2
WKAPP	Item Approved		WKAPP	CHAR	2
CARRYOV	Do Not Carry Forward Open Documents in the Fiscal Year Chge		CARRYOV	CHAR	2
ACCHANG	FM Account Assignment Can Be Changed in Follow-On Document		FM_ACCHANG	CHAR	2
LNRZA	Account Number of the Alternative Payee		LNRZA	CHAR	20	*
REFBLTYP	Reference Doc.Category: Funds Precommitment or Reservation		REFBLTYP	NUMC	6
REFBELNR	Reference Document Number: Reservation/Funds Precommitment		REFKBLNR	CHAR	20	*
REFBLPOS	Item in Reference Document		REFKBLPOS	NUMC	6
REFSETERLK	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
WTGESAPP	Item Amount to Be Released (Transaction Currency)		WTGESAPP	CURR	8
HWGESAPP	Item Amount to Be Released (Local Currency)		HWGESAPP	CURR	8
DELTAWTAPP	Amount Change to Be Approved (Transaction Currency)		DELTAWTAPP	CURR	8
DELTAHWAPP	Amount Change to Be Approved (Local Currency)		DELTAHWAPP	CURR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKA1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
KURSUP	Last Revaluation Rate		KURSU	DEC	5
DATUP	Date of Last Revaluation		DATU	DATS	16
WTFREE	Open Amount in Transaction Currency		FMWTFREE	CURR	8
HWFREE	Open Amount (Local Currency)		FMHWFREE	CURR	8
EWSCOUNT	Number of Development Record in KBLE		FMEWSCOUNT	NUMC	10
RFPOS	Reference line item		AWPOS	CHAR	20
WTORIG	Original Amount in Transaction Currency		FMWTORIG	CURR	8
HWORIG	Original Amount in Local Currency		FMHWORIG	CURR	8
POSLOCK	Earmarked Funds Item Block		FMRPOSLOCK	CHAR	4	FMRESLOCKS
PMACTIVE	Indicator: Amount Change Only with Value Adjustment Document		FMRPMACTIVE	CHAR	2
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FKBER	Functional Area		FKBER	CHAR	32	TFKB
TOLOV	Indicator: Override Global (Percentage-Based) Tolerance		FMRTOLOV	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GSBER	Business Area		GSBER	CHAR	8	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
PEROP_BEG	Period of Performance Start		FM_PEROP_LOW	DATS	16
PEROP_END	Period of Performance End		FM_PEROP_HIGH	DATS	16
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PDATE	ITFM: Peremption Date		ITFM_PDATE	DATS	16
DATE_FROM	Contract Period From Date		SAFM_DATE_FROM	DATS	16
DATE_TO	Contract Period To Date		SAFM_DATE_TO	DATS	16
.INCLU--AP				FMFG_IA1KBLP_APPEND	0
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				IA1KBLP_FMSP	0
FM_SPLIT_BATCH	Batch to group results from an PSM assignment distribution		FMSP_SPLIT_BATCH	NUMC	6
FM_SPLIT_BEGRU	Authorization group for PSM account assignment distribution		FMSP_SPLIT_AUTG	CHAR	8	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
REVSUM	Total of All Revaluations per Line (Approved Amount)		REVSUM	CURR	8
REVAPPSUM	Total of All Revaluations per Line (Amount to Be Approved)		REVAPPSUM	CURR	8
EF_GROUP_NUMBER	Grouping Number for Earmarked Funds		EF_GROUP_NUMBER	NUMC	20
.INCLU--AP				AKBLP_CARD	0
.INCLUDE				FCRD_KONT	0
MWSKZ	Card Document: Tax on Sales/Purchases Code		CRMWSKZ	CHAR	4	T007A
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
WMWST	Card Document: Tax on Sales/Purchases Paid		CRWMWST	CURR	12
MWSTS	Card Document: Tax on Sales/Purchases Paid in Local Currency		CRMWSTS	CURR	12
NETBTR	Card Document: Net Amount Paid		CRNETBTR	CURR	12
NETHW	Card Document: Net Amount Paid in Local Currency		CRNETDMBTR	CURR	12
GROSBTR	Card Document: Gross Amount Paid		CRGROSBTR	CURR	12
GROSHW	Card Document: Gross Amount Paid in Local Currency		CRGROSHW	CURR	12
.INCLU--AP				PFM_KBLP	0
.INCLUDE				PFM_AKBLP	0
SDI	Available balance		PFM_1SDI	CURR	6