KBLPS

Earmarked Funds: Value Adjustment Documents | #transactional | Component: Funds Management
Column Name Description
MANDT Client
BELNR Document Number Earmarked Funds Value Adjustment
BLPOS Document Item Earmarked Funds of Value Adjustment
BPENT Document Number of Value Adjustment Doc. for Earmarked Funds
Column Name Description
💲 Transaction Currency (WAERS):
WTSUPP Value Adjustment Document: Change Amount in Transaction Crcy
💲 Local currency key (HWAER):
HWSUPP Value Adjustment Document: Change Amount in Local Currency
Column Name Description
Column Name Description
BLDAT Document Date in Earmarked Funds Document
ERDAT Entered On
AEDAT Date of Last Change
WWERT Translation date
Column Name Description
XPLUS Indicator: Value Adjustment Document Is a Value Increase Show values
XMINUS Indicator: Value Adjustment Document Is a Value Decrease Show values
APPSTATUS Authorization Status (Refused, Confirmed) Show values
SUPPAPP Indicator: Value Adjustment Document Is Approved Show values
RAP RDP specification Show values
REPO Replenishment Show values
Column Name Description Domain name
ERFAS Entered By USNAM
AENDE Last Changed By USNAM
BTEXT Value Adjustment Docmument: Description TEXT50
KURSF Exchange rate KURSF
GVANR Grouped Value Adjustment Document Number ESFM_GVANR
BUKRS_RAP Company Code BUKRS
GJAHR_RAP Fiscal Year GJAHR
Master Data Relations Join Conditions
Local currency key
  • KBLPS.MANDT == TCURC.MANDT
  • KBLPS.HWAER == TCURC.WAERS
Document Block for Value Adjustment Document
  • Document Block for Value Adjustment Document
  • Client
Value Adjustment: Decision Reason for Workflow
Transaction Currency
  • KBLPS.MANDT == TCURC.MANDT
  • KBLPS.WAERS == TCURC.WAERS