SAP Table KBLP

Document Item: Manual Document Entry

KBLP (Document Item: Manual Document Entry) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KBLP to other SAP tables.

KBLP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Document Number for Earmarked Funds KBLNR KBLK CHAR 10 0
BLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
VRGNG Business Transaction KBLVORGANG TJ01 CHAR 4 0
ERFAS Created by KBLERF CHAR 12 0
ERDAT Entry date KBLERDAT DATS 8 0
AENDE Last changed by KBLAEN CHAR 12 0
AEDAT Date of Last Change KBLAEDAT DATS 8 0
PTEXT Item Text SGTXT CHAR 50 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
ERLDAT Completion date KBLERLDAT DATS 8 0
LOEKZ Deletion Indicator KBLLOEKZ CHAR 1 0
NULL Not Selected
X Selected
WTGES Total reserved amount in transaction currency KBLWTG CURR 15 2
MENGE Reserved quantity KBLMENGE QUAN 13 3
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
PREIS Price KBLPREIS CURR 15 2
PEINH Price Unit PEINH DEC 5 0
PRMEN Price unit KBLPRMEN T006 UNIT 3 0
PRUMN Denominator for converting price unit into quantity KBLPRUMN DEC 5 0
PRUMZ Counter for converting price unit into quantity KBLPRUMZ DEC 5 0
KSTAR Cost Element KSTAR CSKA CHAR 10 0
FIPOS Commitment item FIPOS_XPO FMFXPO CHAR 14 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
PSPNR Work breakdown structure element (WBS element) PS_PSP_ELE PRPS NUMC 8 0
FISTL Funds Center FISTL FMFCTR CHAR 16 0
GEBER Fund BP_GEBER FMFINCODE CHAR 10 0
FDATK Costs due on KBLFDATK DATS 8 0
MATNR Material Number MATNR MARA CHAR 18 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
ERLAR Rev.elem. KBLERLAR CSKA CHAR 10 0
ERL_PSPNR WBS Element PS_POSNR PRPS NUMC 8 0
XSENDER Indicator: Sender XSENDER CHAR 1 0
X Yes
NULL No
XEMPFGR Indicator: Receiver XEMPFGR CHAR 1 0
X Yes
NULL No
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL General counter for order CO_APLZL NUMC 8 0
SKOSTL Sender Cost Center SKOSTL CHAR 10 0
SAUFNR Sender order SAUFNR AUFK CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
HWGES Total value in local currency KBLHWG CURR 15 2
WTABB Amount used in budget FMWTABB CURR 15 2
HWABB Reduction amount in budget FMHWABB CURR 15 2
CWTFREE Available amount in transaction currency (character) CWTFREE CHAR 16 0
WTABG Funds reservation amount reduced KBLWTABG CURR 15 2
HWABG Funds reservation amount reduced KBLWTABG CURR 15 2
STATS Funds Management Statistical Indicator FMRE_STATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
BLPKZ Blocking Indicator (Item) BLPKZ CHAR 1 0
NULL Not Selected
X Selected
CONSUMEKZ Usage may exceed reserved amount without limit FMCONSUME CHAR 1 0
X Yes
NULL No
UEBTO Tolerance limit for overrun FMUEBTO DEC 4 1
ABGWAERS Reduction in local currency only FMABGWAERS CHAR 1 0
X Yes
NULL No
WKAPP Item approved WKAPP CHAR 1 0
CARRYOV Do not carry forward open documents in the fiscal year chge CARRYOV CHAR 1 0
X Yes
NULL No
ACCHANG FM account assignment can be changed in follow-on document FM_ACCHANG CHAR 1 0
X Yes
NULL No
LNRZA Account Number of the Alternative Payee LNRZA CHAR 10 0
REFBLTYP Reference doc.category: funds precommitment or reservation REFBLTYP NUMC 3 0
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
REFBELNR Reference document number: reservation/funds precommitment REFKBLNR CHAR 10 0
REFBLPOS Item in reference document REFKBLPOS NUMC 3 0
REFSETERLK Used earmarked funds set to "Complete" REFSETERLK CHAR 1 0
NULL Not Selected
X Selected
WTGESAPP Item amount to be released (transaction currency) WTGESAPP CURR 15 2
HWGESAPP Item amount to be released (local currency) HWGESAPP CURR 15 2
DELTAWTAPP Amount change to be approved (transaction currency) DELTAWTAPP CURR 15 2
DELTAHWAPP Amount change to be approved (local currency) DELTAHWAPP CURR 15 2
SAKNR G/L Account Number SAKNR SKA1 CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
KURSUP Last revaluation rate KURSU DEC 9 5
DATUP Date of last revaluation DATU DATS 8 0
WTFREE Open amount (transaction currency) FMWTFREE CURR 15 2
HWFREE Open amount (local currency) FMHWFREE CURR 15 2
EWSCOUNT Number of history records in KBLE FMEWSCOUNT NUMC 5 0
RFPOS Reference line item AWPOS CHAR 10 0
WTORIG Original Amount in Transaction Currency FMWTORIG CURR 15 2
HWORIG Original amount in local currency FMHWORIG CURR 15 2
POSLOCK Earmarked funds item block FMRPOSLOCK FMRESLOCKS CHAR 2 0
PMACTIVE Indicator: Amount Change Only with Value Adjustment Document FMRPMACTIVE CHAR 1 0
X Yes
NULL No
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FKBER Functional Area FKBER TFKB CHAR 16 0
TOLOV Indicator: Override Global (Percentage-Based) Tolerance FMRTOLOV CHAR 1 0
X Yes
NULL No
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GSBER Business Area GSBER CHAR 4 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
PEROP_BEG Period of Performance Start FM_PEROP_LOW DATS 8 0
PEROP_END Period of Performance End FM_PEROP_HIGH DATS 8 0
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PDATE ITFM: Peremption Date ITFM_PDATE DATS 8 0
DATE_FROM Contract Period From Date SAFM_DATE_FROM DATS 8 0
DATE_TO Contract Period To Date SAFM_DATE_TO DATS 8 0
FM_SPLIT_BATCH Batch to group results from an PSM assignment distribution FMSP_SPLIT_BATCH NUMC 3 0
FM_SPLIT_BEGRU Authorization group for PSM account assignment distribution FMSP_SPLIT_AUTG CHAR 4 0
VORNR Operation/Activity Number VORNR CHAR 4 0
REVSUM Total of all revaluations per line (approved amount) REVSUM CURR 15 2
REVAPPSUM Total of all revaluations per line (amount to be approved) REVAPPSUM CURR 15 2
EF_GROUP_NUMBER Grouping Number for Earmarked Funds EF_GROUP_NUMBER NUMC 10 0
MWSKZ Card Document: Tax on Sales/Purchases Code CRMWSKZ T007A CHAR 2 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
WMWST Card Document: Tax on Sales/Purchases Paid CRWMWST CURR 15 2
MWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency CRMWSTS CURR 15 2
NETBTR Card Document: Net Amount Paid CRNETBTR CURR 15 2
NETHW Card Document: Net Amount Paid in Local Currency CRNETDMBTR CURR 15 2
GROSBTR Card Document: Gross Amount Paid CRGROSBTR CURR 15 2
GROSHW Card Document: Gross Amount Paid in Local Currency CRGROSHW CURR 15 2

KBLP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KBLP AUFNR KBLP MANDT AUFK Order master data MANDT
KBLP AUFNR KBLP AUFNR AUFK Order master data AUFNR
KBLP BELNR KBLP MANDT KBLK Document Header: Manual Document Entry MANDT
KBLP BELNR KBLP BELNR KBLK Document Header: Manual Document Entry BELNR
KBLP ERLAR KBLP ERLAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
KBLP ERLAR KBLP MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
KBLP ERLAR TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
KBLP ERL_PSPNR KBLP MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
KBLP ERL_PSPNR KBLP ERL_PSPNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
KBLP FIPOS KBLP FIPOS FMFXPO Commitment item, internal and external number (conversion) FIPOS
KBLP FIPOS KBLP MANDT FMFXPO Commitment item, internal and external number (conversion) MANDT
KBLP FISTL KBLP FISTL FMFCTR Funds Center Master Record FICTR
KBLP FISTL * FMFCTR Funds Center Master Record DATBIS
KBLP FISTL SYST MANDT FMFCTR Funds Center Master Record MANDT
KBLP FISTL KBLK FIKRS FMFCTR Funds Center Master Record FIKRS
KBLP FKBER SYSTE MANDT TFKB Functional areas MANDT
KBLP FKBER KBLP FKBER TFKB Functional areas FKBER
KBLP GEBER KBLP MANDT FMFINCODE FIFM: Financing code MANDT
KBLP GEBER KBLK FIKRS FMFINCODE FIFM: Financing code FIKRS
KBLP GEBER KBLP GEBER FMFINCODE FIFM: Financing code FINCODE
KBLP KOSTL TKA01 KOKRS CSKS Cost Center Master Data KOKRS
KBLP KOSTL KBLP KOSTL CSKS Cost Center Master Data KOSTL
KBLP KOSTL KBLP FDATK CSKS Cost Center Master Data DATBI
KBLP KOSTL KBLP MANDT CSKS Cost Center Master Data MANDT
KBLP KSTAR KBLP MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
KBLP KSTAR TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
KBLP KSTAR KBLP KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
KBLP KUNNR KBLD MANDT KNA1 General Data in Customer Master MANDT
KBLP KUNNR KBLP KUNNR KNA1 General Data in Customer Master KUNNR
KBLP LIFNR KBLP MANDT LFA1 Vendor Master (General Section) MANDT
KBLP LIFNR KBLP LIFNR LFA1 Vendor Master (General Section) LIFNR
KBLP MANDT KBLP MANDT T000 Clients MANDT
KBLP MATNR KBLP MATNR MARA General Material Data MATNR
KBLP MATNR KBLP MANDT MARA General Material Data MANDT
KBLP MEINH KBLP MANDT T006 Units of Measurement MANDT
KBLP MEINH KBLP MEINH T006 Units of Measurement MSEHI
KBLP MWSKZ SYST MANDT T007A Tax Keys MANDT
KBLP MWSKZ T005 KALSM T007A Tax Keys KALSM
KBLP MWSKZ KBLP MWSKZ T007A Tax Keys MWSKZ
KBLP POSLOCK SYST MANDT FMRESLOCKS Possible Earmarked Fund Blocks MANDT
KBLP POSLOCK KBLP POSLOCK FMRESLOCKS Possible Earmarked Fund Blocks LOCKTYPE
KBLP PRMEN KBLP MANDT T006 Units of Measurement MANDT
KBLP PRMEN KBLP PRMEN T006 Units of Measurement MSEHI
KBLP PSPNR KBLP MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
KBLP PSPNR KBLP PSPNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
KBLP SAKNR F_T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
KBLP SAKNR KBLP SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
KBLP SAKNR SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
KBLP SAUFNR KBLP MANDT AUFK Order master data MANDT
KBLP SAUFNR KBLP SAUFNR AUFK Order master data AUFNR
KBLP TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KBLP TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KBLP TXJCD KBLP TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
KBLP VRGNG KBLP VRGNG TJ01 Business Transactions VRGNG
KBLP ZZREGION SYST MANDT ZREG User Defined Regions MANDT
KBLP ZZREGION KBLP ZZREGION ZREG User Defined Regions ZZREGION
KBLP ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
KBLP ZZSPREG KBLP ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
KBLP ZZSTATE KBLP ZZSTATE T005S Taxes: Region (Province) Key BLAND
KBLP ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
KBLP ZZSTATE * T005S Taxes: Region (Province) Key LAND1
KBLP ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
KBLP ZZUSERFLD1 KBLP ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1