SAP ABAP Table IFMKBLD (Struktur für den Druck Mittelreservierung)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
⤷ PSM-FM-IS (Application Component) Information system
⤷ FMKO (Package) FM: Reporting for German Local Authorities
Basic Data
Table Category | INTTAB | Structure |
Structure | IFMKBLD | Table Relationship Diagram |
Short Description | Struktur für den Druck Mittelreservierung |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Screen fields for SAPMKBLD | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BELNR | KBLNR_DY | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
4 | KVRGNG | KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
5 | KERFAS | KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
6 | KERDAT | KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
7 | KAENDE | KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
8 | KAEDAT | KBLAEDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
9 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | KTEXT | KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | VORL_BELNR | KBLNR_VORL | KBLNR | CHAR | 10 | 0 | Reference document number | KBLK | |
13 | BLART | FMRE_BLART | FMRE_BLART | CHAR | 2 | 0 | Earmarked fund document type | TKBBA | |
14 | BLTYP | KBLTYP | KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
15 | VARNR | KBLVAR | VARNR_021F | CHAR | 5 | 0 | Listscreen variant | ||
16 | WAERS | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
17 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
18 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
19 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
20 | BLPOS | KBLPOS_DY | KBLPOS | NUMC | 3 | 0 | Line Item | KBLP | |
21 | VRGNG | KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
22 | ERFAS | KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
23 | ERDAT | KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
24 | AENDE | KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
25 | AEDAT | KBLAEDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
26 | EF_GROUP_NUMBER | EF_GROUP_NUMBER | NUMC10 | NUMC | 10 | 0 | Grouping Number for Earmarked Funds | ||
27 | EF_SYSTEM_NUMBER | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
28 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
29 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
30 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
31 | POSNR | POSNR_CUR | POSNR_CUR | NUMC | 2 | 0 | Currency Table Subitem Number | ||
32 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
33 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
34 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
35 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
36 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
37 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
38 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
39 | ERLAR | KBLERLAR | KSTAR | CHAR | 10 | 0 | Rev.elem. | * | |
40 | WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
41 | WTOFF | KBLWTO | WERTV8 | CURR | 15 | 2 | Open value in transaction currency | ||
42 | FDATK | FM_RE_FDAT | DATUM | DATS | 8 | 0 | Due date for earmarked funds | ||
43 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
44 | PTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
45 | ERLKZ | FMRE_ERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for earmarked funds document item | ||
46 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
47 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
48 | MENGE | KBLMENGE | MENG13V | QUAN | 13 | 3 | Reserved quantity | ||
49 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
50 | PREIS | KBLPREIS | WERT8 | CURR | 15 | 2 | Price | ||
51 | PRMEN | KBLPRMEN | MEINS | UNIT | 3 | 0 | Price unit | T006 | |
52 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
53 | PRUMN | KBLPRUMN | UMBSN | DEC | 5 | 0 | Denominator for converting price unit into quantity | ||
54 | PRUMZ | KBLPRUMZ | UMBSZ | DEC | 5 | 0 | Counter for converting price unit into quantity | ||
55 | WTABB | KBLWTA | WERTV8 | CURR | 15 | 2 | Amount in transaction currency | ||
56 | MENGA | KBLMENGA | MENG13 | QUAN | 13 | 3 | Quantity reduced | ||
57 | ATEXT | KBLATEXT | TEXT50 | CHAR | 50 | 0 | Reduction text | ||
58 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
59 | RAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
60 | RPOSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
61 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
62 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
63 | RBELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
64 | RBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
65 | REBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
66 | REBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
67 | RBANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
68 | RBNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
69 | RKBLNR | KBLRBELNR | KBLNR | CHAR | 10 | 0 | Reference doc.no. (reference to orig.document in KBLK) | KBLK | |
70 | RKTEXT | KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
71 | MARK | MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
72 | LTEXT | KBLLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
73 | LOEKZ | KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
74 | KLOEKZ | KBLKLOEKZ | CHAR1_X | CHAR | 1 | 0 | Indicator: Earmarked for Archiving | ||
75 | POSCNT | KBLPOSCNT | LCNT | NUMC | 3 | 0 | Entry Displayed | ||
76 | LINCNT | KBLLINCNT | LCNT | NUMC | 3 | 0 | No.of items display field | ||
77 | ERL_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
78 | ORG_WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
79 | ORG_PTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
80 | ORG_FDATK | KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
81 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
82 | XSENDER | XSENDER | XFELD | CHAR | 1 | 0 | Indicator: Sender | ||
83 | XEMPFGR | XEMPFGR | XFELD | CHAR | 1 | 0 | Indicator: Receiver | ||
84 | XNEWP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
85 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
86 | WTBLC | KBLWTBLC | WERTV8 | CURR | 15 | 2 | Amount blocked in funds reservation | ||
87 | WTABG | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
88 | HWAER | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
89 | HWGES | KBLHWG | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
90 | HWABB | KBLWTA | WERTV8 | CURR | 15 | 2 | Amount in transaction currency | ||
91 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
92 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
93 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
94 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
95 | SKOSTL | SKOSTL | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
96 | SAUFNR | SAUFNR | AUFNR | CHAR | 12 | 0 | Sender order | AUFK | |
97 | SPROJ | SPROJ | PS_POSNR | NUMC | 8 | 0 | Sender WBS element | PRPS | |
98 | RCOBELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | COBK | |
99 | RCOBUZEI | CO_BUZEI | BUZEI | NUMC | 3 | 0 | Posting row | ||
100 | RESZ | KBLRESZ | NUMC3 | NUMC | 3 | 0 | Residence time (calendar months) | ||
101 | KEY_DATE | KBLKEY_DAT | DATUM | DATS | 8 | 0 | Archiving key date | ||
102 | NEGVAL | NEGVAL | XFELD | CHAR | 1 | 0 | Indicator: Document has Negative Amounts | ||
103 | REFBLNROLD | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
104 | REFBPOSOLD | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
105 | REFBTYPOLD | KBLTYP | KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
106 | REFPRECOM | REFPRECOM | KBLNR | CHAR | 10 | 0 | Referenced funds precommitment | * | |
107 | REFPREPOS | REFPREPOS | KBLPOS | NUMC | 3 | 0 | Item in referenced funds precommtiment | * | |
108 | REFRESERV | REFRESERV | KBLNR | CHAR | 10 | 0 | Referenced funds reservation | * | |
109 | REFRESPOS | REFRESPOS | KBLPOS | NUMC | 3 | 0 | Item in Referenced Funds Reservation | * | |
110 | WTCONS | KBLWTCONS | WERTV8 | CURR | 15 | 2 | Earmarked fund reduction amount, in transaction currency | ||
111 | HWCONS | KBLHWCONS | WERTV8 | CURR | 15 | 2 | Earmarked fund reduction amount, in local currency | ||
112 | XCONSUMED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
113 | XREFERRED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
114 | .INCLUDE | 0 | 0 | Include for Append AKBLK (Table KBLK) | |||||
115 | .INCLUDE | 0 | 0 | ||||||
116 | .INCLUDE | 0 | 0 | ||||||
117 | BLKKZ | BLKKZ | CHAR1_X | CHAR | 1 | 0 | Blocking indicator (header) | ||
118 | FEXEC | FEXEC | XFELD | CHAR | 1 | 0 | Indicator: final completion (paid) | ||
119 | WKAPK | WKAPK | CHAR1 | CHAR | 1 | 0 | Indicator: document is approved | ||
120 | WKAOK | WKAOK | CHAR1 | CHAR | 1 | 0 | Document already approved once | ||
121 | ADDITIV_CONS_LOG | ADDITIV_CONSUMPTION_LOGIC | CHAR1_X | CHAR | 1 | 0 | Additive Consumption Logic of Earmarked Funds | ||
122 | FMREASON | FMREASON | FMREASON | CHAR | 2 | 0 | Reason for decision for workflow | * | |
123 | WF_START | WF_START | CHAR1_X | CHAR | 1 | 0 | Start workflow | ||
124 | ORGVG | CO_ORGVG | ACTIVITY | CHAR | 4 | 0 | Original CO business transaction | T022 | |
125 | KURSUK | KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
126 | DATUK | DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
127 | NPRBUDGET | FM_NPRBUDG | CHAR1 | CHAR | 1 | 0 | Update in non-profile budget | ||
128 | PAYBUDGET | FM_PAYBUDG | CHAR1_X | CHAR | 1 | 0 | Update in Payment Budget | ||
129 | COMBUDGET | FM_COMBUDG | CHAR1_X | CHAR | 1 | 0 | Update in commitment budget | ||
130 | DOCLOCK | FMRDOCLOCK | FMRLOCK | CHAR | 2 | 0 | Funds precommitment document block | FMRESLOCKS | |
131 | PMDOCS | FMPMDOCS | XFLAG | CHAR | 1 | 0 | Change of document amounts only by value adjustment docs | ||
132 | RFBLNR | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
133 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
134 | RFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
135 | RFSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
136 | MVSTAT | FMR_MVSTAT | FMR_MVSTAT | CHAR | 1 | 0 | Document Entry Status (Posted, Parked) | ||
137 | INV_CONS | FMRE_INV_CONS | CHAR1_X | CHAR | 1 | 0 | Indicator: Invoice Verification as Separate Consumption | ||
138 | XDATE | SAFM_XDATE | DATUM | DATS | 8 | 0 | Reference Date | ||
139 | .INCLU--AP | 0 | 0 | Append for KBLK for recurring obligations | |||||
140 | FMRO_TEMPLATE | FMRO_TEMPLATE | XFELD | CHAR | 1 | 0 | Indicator that document is a recurring obligations template | ||
141 | .INCLUDE | 0 | 0 | Additional Fields for the KBLP Tables and Others | |||||
142 | .INCLUDE | 0 | 0 | ||||||
143 | .INCLUDE | 0 | 0 | ||||||
144 | .INCLUDE | 0 | 0 | ||||||
145 | STATS | FMRE_STATS | FMRE_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
146 | BLPKZ | BLPKZ | CHAR1_X | CHAR | 1 | 0 | Blocking Indicator (Item) | ||
147 | CONSUMEKZ | FMCONSUME | XFELD | CHAR | 1 | 0 | Usage may exceed reserved amount without limit | ||
148 | UEBTO | FMUEBTO | PRZ31 | DEC | 4 | 1 | Tolerance limit for overrun | ||
149 | ABGWAERS | FMABGWAERS | XFELD | CHAR | 1 | 0 | Reduction in local currency only | ||
150 | WKAPP | WKAPP | CHAR1 | CHAR | 1 | 0 | Item approved | ||
151 | CARRYOV | CARRYOV | XFELD | CHAR | 1 | 0 | Do not carry forward open documents in the fiscal year chge | ||
152 | ACCHANG | FM_ACCHANG | XFELD | CHAR | 1 | 0 | FM account assignment can be changed in follow-on document | ||
153 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
154 | REFBLTYP | REFBLTYP | KBLTYP | NUMC | 3 | 0 | Reference doc.category: funds precommitment or reservation | ||
155 | REFBELNR | REFKBLNR | KBLNR | CHAR | 10 | 0 | Reference document number: reservation/funds precommitment | * | |
156 | REFBLPOS | REFKBLPOS | KBLPOS | NUMC | 3 | 0 | Item in reference document | * | |
157 | REFSETERLK | REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
158 | WTGESAPP | WTGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (transaction currency) | ||
159 | HWGESAPP | HWGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (local currency) | ||
160 | DELTAWTAPP | DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
161 | DELTAHWAPP | DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
162 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
163 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
164 | KURSUP | KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
165 | DATUP | DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
166 | WTFREE | FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
167 | HWFREE | FMHWFREE | WERTV8 | CURR | 15 | 2 | Open amount (local currency) | ||
168 | EWSCOUNT | FMEWSCOUNT | NUMC5 | NUMC | 5 | 0 | Number of history records in KBLE | ||
169 | RFPOS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
170 | WTORIG | FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
171 | HWORIG | FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
172 | POSLOCK | FMRPOSLOCK | FMRLOCK | CHAR | 2 | 0 | Earmarked funds item block | FMRESLOCKS | |
173 | PMACTIVE | FMRPMACTIVE | XFELD | CHAR | 1 | 0 | Indicator: Amount Change Only with Value Adjustment Document | ||
174 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
175 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
176 | TOLOV | FMRTOLOV | XFELD | CHAR | 1 | 0 | Indicator: Override Global (Percentage-Based) Tolerance | ||
177 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
178 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
179 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
180 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
181 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
182 | PEROP_BEG | FM_PEROP_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start | ||
183 | PEROP_END | FM_PEROP_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End | ||
184 | PPA_EX_IND | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
185 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
186 | PDATE | ITFM_PDATE | DATUM | DATS | 8 | 0 | ITFM: Peremption Date | ||
187 | DATE_FROM | SAFM_DATE_FROM | DATUM | DATS | 8 | 0 | Contract Period From Date | ||
188 | DATE_TO | SAFM_DATE_TO | DATUM | DATS | 8 | 0 | Contract Period To Date | ||
189 | .INCLU--AP | 0 | 0 | FMFG Additional Fields for Structure IA1KBLP | |||||
190 | FMFGUS_KEY | FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
191 | .INCLU--AP | 0 | 0 | Fields for Rule-Based Account Distributions | |||||
192 | FM_SPLIT_BATCH | FMSP_SPLIT_BATCH | NUMC3 | NUMC | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
193 | FM_SPLIT_BEGRU | FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG | CHAR | 4 | 0 | Authorization group for PSM account assignment distribution | * | |
194 | .INCLUDE | 0 | 0 | Include for KBLD and KBFM | |||||
195 | ERLDAT | KBLERLDAT | DATUM | DATS | 8 | 0 | Completion date | ||
196 | HWABG | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
197 | SUMHW | SUMHW | WERTV9 | CURR | 17 | 2 | Total of approved amounts (local currency) | ||
198 | SUMTW | SUMTW | WERTV9 | CURR | 17 | 2 | Total of approved amounts (transaction currency) | ||
199 | SUMHWAPP | SUMHWAPP | WERTV9 | CURR | 17 | 2 | Total of amounts to be released (local currency) | ||
200 | SUMTWAPP | SUMTWAPP | WERTV9 | CURR | 17 | 2 | Total of amounts to be released (transaction currency) | ||
201 | SUMDELTAHW | SUMDELTAHW | WERTV9 | CURR | 17 | 2 | Total of amount changes in LC | ||
202 | SUMDELTATW | SUMDELTATW | WERTV9 | CURR | 17 | 2 | Total of amount changes in TC | ||
203 | HWREVAL | HWREVAL | WERTV8 | CURR | 15 | 2 | Amount revalued and approved | ||
204 | HWREVALAPP | HWREVALAPP | WERTV8 | CURR | 15 | 2 | Revalued amount to be approved | ||
205 | SUMREV | SUMREV | WERTV9 | CURR | 17 | 2 | Total of all amounts revalued and approved | ||
206 | SUMREVAPP | SUMREVAPP | WERTV9 | CURR | 17 | 2 | Total of all amounts revalued, but still to be approved | ||
207 | REVSUM | REVSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (approved amount) | ||
208 | REVAPPSUM | REVAPPSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (amount to be approved) | ||
209 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
210 | ITABKEY | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
211 | LINK_FIRST | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
212 | INEX_INCR | INEX_INCR | CHAR1 | CHAR | 1 | 0 | Expenditure budget already increased by revenue | ||
213 | INEX_CHANG | INEX_CHANG | XFELD | CHAR | 1 | 0 | Expenditure FM acct asst in revenues incr.budget changed | ||
214 | KRIT_CHANG | KRIT_CHANG | XFELD | CHAR | 1 | 0 | Additional criterion changed | ||
215 | HWABBANZ | HWABBANZ | WERTV8 | CURR | 15 | 2 | Budget reduction amount due to down payments (local crcy) | ||
216 | WTABBANZ | WTABBANZ | WERTV8 | CURR | 15 | 2 | Reduction amount in budget using down payments (trans.crcy) | ||
217 | HWABBANF | HWABBANF | WERTV8 | CURR | 15 | 2 | Budget reduction amount due to down payment request (LC) | ||
218 | WTABBANF | WTABBANF | WERTV8 | CURR | 15 | 2 | Reduction amount in budget by down payment req. (trns.crcy) | ||
219 | HWABGANZ | HWABGANZ | WERTV8 | CURR | 15 | 2 | Reduction amount due to down payments (local currency) | ||
220 | WTABGANZ | WTABGANZ | WERTV8 | CURR | 15 | 2 | Amount reduced by down payments (transaction currency) | ||
221 | HWABGANF | HWABGANF | WERTV8 | CURR | 15 | 2 | Reduction amount due to down payment requests (local crcy) | ||
222 | WTABGANF | WTABGANF | WERTV8 | CURR | 15 | 2 | Amount reduced by down payment requests (transaction crcy) | ||
223 | WTABGMAX | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
224 | HWABGMAX | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
225 | WTCONS_APP | FMWTCONSAPP | WERTV8 | CURR | 15 | 2 | Total of Approved Consumption (Document Currency) | ||
226 | HWCONS_APP | FMHWCONSAPP | WERTV8 | CURR | 15 | 2 | Total of Approved Consumption (Local Currency) | ||
227 | USKEYICON | ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
228 | .INCLU--AP | 0 | 0 | F15 Append KBLD | |||||
229 | /SAPF15/STATUS | /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
230 | .INCLU--AP | 0 | 0 | Append to KBLD for Payment Card (Card Document) | |||||
231 | .INCLUDE | 0 | 0 | Card Document: (Header) Data of Cash Desk Document | |||||
232 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
233 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
234 | CCNAME | CCNAME_30F | CHAR40 | CHAR | 40 | 0 | Payment cards: Name of cardholder | ||
235 | CCTYP | CCTYP_30F | CHAR2 | CHAR | 2 | 0 | Payment cards: Card category | ||
236 | CRPUDATE | CRPUDATE | DATUM | DATS | 8 | 0 | Card Document: Date of Card Transaction (Purchase Date) | ||
237 | CRAUTHNO | CRAUTHNO | CHAR15 | CHAR | 15 | 0 | Card Document: Authorization Number of Transaction | ||
238 | CRSUPPLIER | CRSUPPLIER | LIFNR | CHAR | 10 | 0 | Card Document: Trader According to Document | LFA1 | |
239 | CRWRBTR | CRWRBTR | WERT8 | CURR | 15 | 2 | Card Document: Paid Transaction Amount | ||
240 | CRMWSKZ | CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Card Document: Tax on Sales/Purchases Code | T007A | |
241 | CRTXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
242 | CRWMWST | CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
243 | CRCALCTAX | CRCALCTAX | XFELD | CHAR | 1 | 0 | Payment Cards: Calculate Tax | ||
244 | CRNETBTR | CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
245 | CRDMBTR | CRDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Transaction Amount in Local Currency (Calc.) | ||
246 | CRMWSTS | CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
247 | CRNETDMBTR | CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
248 | CRMATGOT | CRRECIEVED | XFELD | CHAR | 1 | 0 | Card Document: Goods Received | ||
249 | CREATE_RES | CREATE_RES | XFELD | CHAR | 1 | 0 | Card Document: Reserve Funds | ||
250 | CRMATCH | CRMATCH | CHAR1_X | CHAR | 1 | 0 | Card Document: Reduction Earmarked | ||
251 | CRMATCHDT | CRMATCHDT | DATUM | DATS | 8 | 0 | Card Documente: Date from which Reduction Is Planned | ||
252 | CRSUPNAM | CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
253 | .INCLUDE | 0 | 0 | Card Document: (Item) Account Assignment Data for FI Doc. | |||||
254 | MWSKZ | CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Card Document: Tax on Sales/Purchases Code | T007A | |
255 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
256 | WMWST | CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
257 | MWSTS | CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
258 | NETBTR | CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
259 | NETHW | CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
260 | GROSBTR | CRGROSBTR | WERT8 | CURR | 15 | 2 | Card Document: Gross Amount Paid | ||
261 | GROSHW | CRGROSHW | WERT8 | CURR | 15 | 2 | Card Document: Gross Amount Paid in Local Currency | ||
262 | .INCLU--AP | 0 | 0 | Rule-Based Account Distributions result flag | |||||
263 | FM_SPLIT | FM_SPLIT | X | CHAR | 1 | 0 | Activate Splitting Procedure for Payment Conversion | ||
264 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
265 | BSAMT | FM_BSAMT | FISTL | CHAR | 16 | 0 | Managed position / clearing lower section | * | |
266 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
267 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
268 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
269 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
270 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
271 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
272 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
273 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
274 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
275 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
276 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
277 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
278 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |