KBLPOS in EBKN

Table Field KBLPOS

Document Item (DE: Belegposition)

KBLPOS is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Document Item". Data element: KBLPOS. Available in 24 CDS view(s) as EarmarkedFundsDocumentItem, EarmarkedFundsItem.

Business Meaning

Description (EN)Document Item
Beschreibung (DE)Belegposition
Data ElementKBLPOS
Key FieldNo

CDS Views & Technical Names (24)

EBKN.KBLPOS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

EarmarkedFundsDocumentItem (22 views)

ViewAccessVDMReleaseDescription
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
R_PPS_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic - TP
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PPS_PurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PPS_PurReqnAcctAssgmtTP_2 via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption
C_SSPPurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION SSP Purchase Reqn Account Assignment

EarmarkedFundsItem (3 views)

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment

Other Tables with Field KBLPOS (38)

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

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