KBLKKRED SAP (Vendors for Funds Reservations) Table details

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Table field list including key, data, relationships and ABAP select examples

KBLKKRED is a standard SAP Table which is used to store Vendors for Funds Reservations data and is available within R/3 SAP systems depending on the version and release level.

The KBLKKRED table consists of various fields, each holding specific information or linking keys about Vendors for Funds Reservations data available in SAP. These include BELNR (Document Number for Earmarked Funds), LIFNR (Account Number of Vendor or Creditor), KZ_PAYEE (Indicator: alternative payee).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP KBLKKRED table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table KBLKKRED using ABAP code

The following ABAP code Example will allow you to do a basic selection on KBLKKRED to SELECT all data from the table
DATA: WA_KBLKKRED TYPE KBLKKRED.

SELECT SINGLE *
FROM KBLKKRED
INTO CORRESPONDING FIELDS OF WA_KBLKKRED
WHERE...

How to access SAP table KBLKKRED

Within an ECC or HANA version of SAP you can also view further information about KBLKKRED and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects