SAP Table KBLPAYP - Payment Plan Items

SAP Table - KBLPAYP

Table	Description	Module
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	FI-FM
FMUDRULEC	Rules for Revenues Increasing the Budget	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
FCABP	FI-CA: Document Item	FI-FM
FMMDSTT	Text for Field Selection String	FI-FM
FMKRT	Text: Commitment Item Criteria	FI-FM
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values	FI-FM
FMBUDGETPD	FM: Budget Period Master Data	FI-FM
FMR01	Funds Management Information System	FI-FM
FMFCPOT	FIFM: Financial Summarization Item Texts	FI-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table