KBLPW - Document item amounts in different currencies

Document item amounts in different currencies information is stored in SAP table KBLPW.
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 KBLPW

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
BELNRDocument Number for Earmarked FundsXKBLNRCHAR10*
BLPOSEarmarked Funds: Document ItemXKBLPOSNUMC3KBLP
POSNRCurrency Table Subitem NumberXPOSNR_CURNUMC2
CURTPCurrency type and valuation viewCURTPCHAR2
WAERSCurrency KeyWAERSCUKY5TCURC
WRBTRAmountKBLBTRCURR8
.INCLUDEIAKBLPW0
WRBTRAPPItem Amount in KBLP to Be ReleasedPWRBTRAPPCURR8
WRBTRABGFunds Reservation Amount ReducedKBLWTABGCURR8
WRBTRABBAmount Used in BudgetFMWTABBCURR8
WRFREEOpen Amount in Transaction CurrencyFMWTFREECURR8
WRABBANZReduction Amount in Budget Using Down Payments (TC)WTABBANZCURR8
WRABBANFReduction Amount in Budget by Down Payment Request (TC)WTABBANFCURR8
WRABGANZAmount Reduced by Down Payments (Transaction Currency)WTABGANZCURR8
WRABGANFAmount Reduced by Down Payment Requests (Transaction Crcy)WTABGANFCURR8
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