KBLPS

Transparent Table Application Table
30 Fields 1 CDS Views

Earmarked Funds: Value Adjustment Documents

KBLPS is an SAP database table in S/4HANA. Earmarked Funds: Value Adjustment Documents. It contains 30 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_EmrkdFndsValueAdjustmentDoc view_entity from BASIC Earmarked Funds Value Adjustm. Document

Fields (30)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY belnr FMR_SBELNR Document Number
KEY blpos FMR_SBLPOS Line Item
KEY bpent FMSUPPNR Val.Adjustment
xplus FMSUPPADD Value Increase
xminus FMSUPPSUB Value Decrease
bldat FMR_BLDAT Document Date
erfas KBLERF Entered By
erdat KBLERDAT Entered On
aende KBLAEN Last Changed By
aedat KBLAEDAT Changed On
btext FMSUPPTEXT Description
wtsupp FMWTSUPP Amount
hwsupp FMHWSUPP Amount (LC)
appstatus FMRAPPSTATUS Approval Status
suppapp FMSUPPAPP Approved
reason FMRSUPPREASON Decision Reason
pmlock FMRPMLOCK Document Block
waers TWAER Trans. Currency
hwaer HSWAE Local currency
wwert WWERT_D Translatn Date
kursf KURSF Exchange rate
dummy_incl_eew_kblps_ps CFD_DUMMY Dummy
gvanr ESFM_GVANR GVA Number
rap PFM_1_RAP RDP specific.
bukrs_rap BUKRS Company Code
gjahr_rap GJAHR Fiscal Year
belnr_rgr PFM_BELNR_RGR No.rep.form.rec.doc.
belnr_pi PFM_BELNR_PI Undue payment doc no
repo PFM_1REPO Replenishment

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Earmarked Funds: Value Adjustment Documents
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE KBLPS (
    MANDT,                    -- Client [MANDT]
    BELNR,                    -- Document Number [FMR_SBELNR]
    BLPOS,                    -- Line Item [FMR_SBLPOS]
    BPENT,                    -- Val.Adjustment [FMSUPPNR]
    XPLUS,                    -- Value Increase [FMSUPPADD]
    XMINUS,                   -- Value Decrease [FMSUPPSUB]
    BLDAT,                    -- Document Date [FMR_BLDAT]
    ERFAS,                    -- Entered By [KBLERF]
    ERDAT,                    -- Entered On [KBLERDAT]
    AENDE,                    -- Last Changed By [KBLAEN]
    AEDAT,                    -- Changed On [KBLAEDAT]
    BTEXT,                    -- Description [FMSUPPTEXT]
    WTSUPP,                   -- Amount [FMWTSUPP]
    HWSUPP,                   -- Amount (LC) [FMHWSUPP]
    APPSTATUS,                -- Approval Status [FMRAPPSTATUS]
    SUPPAPP,                  -- Approved [FMSUPPAPP]
    REASON,                   -- Decision Reason [FMRSUPPREASON]
    PMLOCK,                   -- Document Block [FMRPMLOCK]
    WAERS,                    -- Trans. Currency [TWAER]
    HWAER,                    -- Local currency [HSWAE]
    WWERT,                    -- Translatn Date [WWERT_D]
    KURSF,                    -- Exchange rate [KURSF]
    DUMMY_INCL_EEW_KBLPS_PS,  -- Dummy [CFD_DUMMY]
    GVANR,                    -- GVA Number [ESFM_GVANR]
    RAP,                      -- RDP specific. [PFM_1_RAP]
    BUKRS_RAP,                -- Company Code [BUKRS]
    GJAHR_RAP,                -- Fiscal Year [GJAHR]
    BELNR_RGR,                -- No.rep.form.rec.doc. [PFM_BELNR_RGR]
    BELNR_PI,                 -- Undue payment doc no [PFM_BELNR_PI]
    REPO,                     -- Replenishment [PFM_1REPO]
    PRIMARY KEY (MANDT, BELNR, BLPOS, BPENT)
);

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