KBLPS - Earmarked Funds: Value Adjustment Documents
Earmarked Funds: Value Adjustment Documents information is stored in SAP table KBLPS.
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".
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 KBLPS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BELNR | Document Number Earmarked Funds Value Adjustment | X | FMR_SBELNR | CHAR | 20 | |
| BLPOS | Document Item Earmarked Funds of Value Adjustment | X | FMR_SBLPOS | NUMC | 6 | |
| BPENT | Document Number of Value Adjustment Doc. for Earmarked Funds | X | FMSUPPNR | NUMC | 8 | |
| XPLUS | Indicator: Value Adjustment Document Is a Value Increase | FMSUPPADD | CHAR | 2 | ||
| XMINUS | Indicator: Value Adjustment Document Is a Value Decrease | FMSUPPSUB | CHAR | 2 | ||
| BLDAT | Document Date in Earmarked Funds Document | FMR_BLDAT | DATS | 16 | ||
| 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 | ||
| BTEXT | Value Adjustment Docmument: Description | FMSUPPTEXT | CHAR | 100 | ||
| WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | FMWTSUPP | CURR | 8 | ||
| HWSUPP | Value Adjustment Document: Change Amount in Local Currency | FMHWSUPP | CURR | 8 | ||
| APPSTATUS | Authorization Status (Refused, Confirmed) | FMRAPPSTATUS | CHAR | 2 | ||
| SUPPAPP | Indicator: Value Adjustment Document Is Approved | FMSUPPAPP | CHAR | 2 | ||
| REASON | Value Adjustment: Decision Reason for Workflow | FMRSUPPREASON | CHAR | 4 | TREASONS | |
| PMLOCK | Document Block for Value Adjustment Document | FMRPMLOCK | CHAR | 4 | FMRESLOCKS | |
| WAERS | Transaction Currency | TWAER | CUKY | 10 | TCURC | |
| HWAER | Local currency key | HSWAE | CUKY | 10 | TCURC | |
| WWERT | Translation date | WWERT_D | DATS | 16 | ||
| KURSF | Exchange rate | KURSF | DEC | 5 | ||
| .INCLUDE | SI_KBLPS | 0 | ||||
| .INCLUDE | CI_KBLPS | 0 | ||||
| .INCLU--AP | AESFM_GVA | 0 | ||||
| GVANR | Grouped Value Adjustment Document Number | ESFM_GVANR | CHAR | 20 | ||
| .INCLU--AP | PFM_KBLPS02 | 0 | ||||
| .INCLUDE | PFM_KBLPS | 0 | ||||
| RAP | RDP specification | PFM_1_RAP | CHAR | 2 | ||
| BUKRS_RAP | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR_RAP | Fiscal Year | GJAHR | NUMC | 8 | ||
| BELNR_RGR | Number of replenishment form receipt document | PFM_BELNR_RGR | CHAR | 20 | BKPF | |
| BELNR_PI | Undue payment document number | PFM_BELNR_PI | CHAR | 20 | BKPF | |
| REPO | Replenishment | PFM_1REPO | CHAR | 2 |