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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
BELNR | Document Number for Earmarked Funds | X | KBLNR | CHAR | 10 | * |
BLPOS | Earmarked Funds: Document Item | X | KBLPOS | NUMC | 3 | KBLP |
POSNR | Currency Table Subitem Number | X | POSNR_CUR | NUMC | 2 | |
CURTP | Currency type and valuation view | CURTP | CHAR | 2 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
WRBTR | Amount | KBLBTR | CURR | 8 | ||
.INCLUDE | IAKBLPW | 0 | ||||
WRBTRAPP | Item Amount in KBLP to Be Released | PWRBTRAPP | CURR | 8 | ||
WRBTRABG | Funds Reservation Amount Reduced | KBLWTABG | CURR | 8 | ||
WRBTRABB | Amount Used in Budget | FMWTABB | CURR | 8 | ||
WRFREE | Open Amount in Transaction Currency | FMWTFREE | CURR | 8 | ||
WRABBANZ | Reduction Amount in Budget Using Down Payments (TC) | WTABBANZ | CURR | 8 | ||
WRABBANF | Reduction Amount in Budget by Down Payment Request (TC) | WTABBANF | CURR | 8 | ||
WRABGANZ | Amount Reduced by Down Payments (Transaction Currency) | WTABGANZ | CURR | 8 | ||
WRABGANF | Amount Reduced by Down Payment Requests (Transaction Crcy) | WTABGANF | CURR | 8 |