SAP Table KBLPW - Document item amounts in different currencies

SAP Table - KBLPW

SAP Table	KBLPW
Description	Document item amounts in different currencies
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMRSCDATA	Earmarked Funds Data	FI-FM
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics	FI-FM
BPHI	Cross-hierarchy Data Controlling obj.	FI-FM
FMCOVR	CO Posting Integration: Transaction	FI-FM
FMFIPGP	Assign Commitment Item to Budget Structure Template	FI-FM
TREG	Field Status Groups for Funds Reservations	FI-FM
TKBLAT	Document type text table	FI-FM
FMDKSORT	Sort Criteria for Cover Eligibility	FI-FM
TBPFM	FM Active Availability Control	FI-FM
TREWF	Group Keys for Selection of Workflow-Relevant Fields	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