KBLNR in BSAD

Table Field KBLNR_FI

Earmarked funds (DE: Mittelvormerkung)

KBLNR is a field in SAP table BSAD (Generated Table for View). It represents "Earmarked funds". Data element: KBLNR_FI.

Business Meaning

Description (EN)Earmarked funds
Beschreibung (DE)Mittelvormerkung
Data ElementKBLNR_FI
Key FieldNo

CDS Views & Technical Names

No CDS view exposes BSAD.KBLNR directly or transitively. Check the table page for views reading BSAD.

Other Tables with Field KBLNR (40)

TableData ElementKeyDescription
ACDOCA KBLNR_FI Universal Journal Entry Line Items
ACDOCD KBLNR_FI Universal Journal: Aged Details
ACDOCTEMP KBLNR_FI Universal Journal: Temporary Data
ALLOC_RUN_RES KBLNR_FI Allocation run result
BSAD_BCK KBLNR_FI Accounting: Secondary index for customers (cleared items)
BSAK_BCK KBLNR_FI Accounting: Secondary index for vendors (cleared items)
BSEG KBLNR_FI Accounting Document Segment
BSEG_ADD KBLNR_FI Entry View of Accounting Document for Additional Ledgers
BSID KBLNR_FI Generated Table for View
BSIK KBLNR_FI Generated Table for View
CTE_D_FIN_T_ITEM KBLNR Target Item mapping table
DFKKOPK KBLNR Items in contract account document
EBAN KBLNR Purchase Requisition
EBKN KBLNR Purchase Requisition Account Assignment
EKCPA KBLNR Purchasing Contract Commitment Plan Account Assignment Data
EKCPI KBLNR Purchasing Contract Commitment Plan Item Information
EKKN KBLNR Account Assignment in Purchasing Document
EKPO KBLNR Purchasing Document Item
FAGL_SPLINFO KBLNR Splittling Information of Open Items
FINSUBVALCOBL KBLNR_FI Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM KBLNR_FI Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM KBLNR_FI Metadata Container for FIN Rule engine - Public Sector Manag
FPRL_ITEM KBLNR Item Data
GLE_FI_ITEM_MODF KBLNR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG KBLNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MATDOC KBLNR_FI Material Documents
MMIV_SI_D_ITEM KBLNR_FI Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN KBLNR Account Assignment in Purchasing Document
MMPUR_EXT_EKPO KBLNR Purchasing Document Item
MMPUR_SES_ITM_AC KBLNR Service Entry Sheet Item Accounting Line
RBCO KBLNR_FI Document Item, Incoming Invoice, Account Assignment
REGUP KBLNR_FI Processed items from payment program
RESB KBLNR Reservation/dependent requirements
TCJ_POSITIONS KBLNR_FI Cash Journal Document Items
TRVS4_COSTASS KBLNR_FI Travel Cost Assignment
VBSEGA KBLNR_FI Document Segment for Document Parking - Asset Database
VBSEGD KBLNR_FI Document Segment for Customer Document Parking
VBSEGK KBLNR_FI Document Segment for Vendor Document Parking
VBSEGS KBLNR_FI Document Segment for Document Parking - G/L Account Database
VSRESB_CN KBLNR Version: Reservation/Dependent requirements

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