KBLKKRED SAP table for – Vendors for Funds Reservations

Here we would like to draw your attention to KBLKKRED table in SAP. As we know it is being mainly used with the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). KBLKKRED is a SAP standard transp table used for storing Vendors for Funds Reservations related data in SAP. It comes under the package FMRE.

SAP KBLKKRED table

Table KBLKKRED technical data

TableKBLKKRED
Data storingVendors for Funds Reservations
ModuleFI
Sub ModuleFI-FM-PO
SAP PackageFMRE
Delivery ClassA – Application table (master and transaction data)
ComponentBBPCRM
Table CategoryTRANSP

SAP KBLKKRED Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in KBLKKRED table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BELNR : Document Number for Earmarked Funds
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • KZ_PAYEE : Indicator: alternative payee
    Its data type is CHAR (Character String) with field length 1