Data Element list used by SAP ABAP Table CKBLP (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table
CKBLP (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWPOS | Reference line item | |
3 | ![]() |
BLPKZ | Blocking Indicator (Item) | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
6 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
7 | ![]() |
CO_APLZL | General counter for order | |
8 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
9 | ![]() |
CO_MEINH | Unit of Measure | |
10 | ![]() |
CRGROSBTR | Card Document: Gross Amount Paid | |
11 | ![]() |
CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
12 | ![]() |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
13 | ![]() |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
14 | ![]() |
CRNETBTR | Card Document: Net Amount Paid | |
15 | ![]() |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
16 | ![]() |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
17 | ![]() |
CWTFREE | Available amount in transaction currency (character) | |
18 | ![]() |
DABRBEZ | Reference date for settlement | |
19 | ![]() |
DATU | Date of last revaluation | |
20 | ![]() |
DELTAHWAPP | Amount change to be approved (local currency) | |
21 | ![]() |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
22 | ![]() |
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
23 | ![]() |
EXCLUDE_FLG | PPA Exclude Indicator | |
24 | ![]() |
FIPOS_XPO | Commitment item | |
25 | ![]() |
FISTL | Funds Center | |
26 | ![]() |
FKBER | Functional Area | |
27 | ![]() |
FMABGWAERS | Reduction in local currency only | |
28 | ![]() |
FMCONSUME | Usage may exceed reserved amount without limit | |
29 | ![]() |
FMEWSCOUNT | Number of history records in KBLE | |
30 | ![]() |
FMFG_US_KEY | United States Federal Government Fields | |
31 | ![]() |
FMHWABB | Reduction amount in budget | |
32 | ![]() |
FMHWFREE | Open amount (local currency) | |
33 | ![]() |
FMHWORIG | Original amount in local currency | |
34 | ![]() |
FMRE_STATS | Funds Management Statistical Indicator | |
35 | ![]() |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
36 | ![]() |
FMRPOSLOCK | Earmarked funds item block | |
37 | ![]() |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
38 | ![]() |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
39 | ![]() |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
40 | ![]() |
FMUEBTO | Tolerance limit for overrun | |
41 | ![]() |
FMWTABB | Amount used in budget | |
42 | ![]() |
FMWTFREE | Open amount (transaction currency) | |
43 | ![]() |
FMWTORIG | Original Amount in Transaction Currency | |
44 | ![]() |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
45 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
46 | ![]() |
FM_FIPEX | Commitment item | |
47 | ![]() |
FM_MEASURE | Funded Program | |
48 | ![]() |
FM_PEROP_HIGH | Period of Performance End | |
49 | ![]() |
FM_PEROP_LOW | Period of Performance Start | |
50 | ![]() |
GM_GRANT_NBR | Grant | |
51 | ![]() |
GSBER | Business Area | |
52 | ![]() |
HWAER | Local Currency | |
53 | ![]() |
HWGESAPP | Item amount to be released (local currency) | |
54 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
55 | ![]() |
ITFM_PDATE | ITFM: Peremption Date | |
56 | ![]() |
KBLAEDAT | Date of Last Change | |
57 | ![]() |
KBLAEN | Last changed by | |
58 | ![]() |
KBLERDAT | Entry date | |
59 | ![]() |
KBLERF | Created by | |
60 | ![]() |
KBLERLAR | Rev.elem. | |
61 | ![]() |
KBLERLDAT | Completion date | |
62 | ![]() |
KBLERLKZ | Completion indicator for line item | |
63 | ![]() |
KBLFDATK | Costs due on | |
64 | ![]() |
KBLHWG | Total value in local currency | |
65 | ![]() |
KBLLOEKZ | Deletion Indicator | |
66 | ![]() |
KBLMENGE | Reserved quantity | |
67 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
68 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
69 | ![]() |
KBLPREIS | Price | |
70 | ![]() |
KBLPRMEN | Price unit | |
71 | ![]() |
KBLPRUMN | Denominator for converting price unit into quantity | |
72 | ![]() |
KBLPRUMZ | Counter for converting price unit into quantity | |
73 | ![]() |
KBLVORGANG | Business Transaction | |
74 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
75 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
76 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
77 | ![]() |
KOSTL | Cost Center | |
78 | ![]() |
KSTAR | Cost Element | |
79 | ![]() |
KUNNR | Customer Number | |
80 | ![]() |
KURSU | Last revaluation rate | |
81 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
83 | ![]() |
MANDT | Client | |
84 | ![]() |
MATNR | Material Number | |
85 | ![]() |
NPLNR | Network Number for Account Assignment | |
86 | ![]() |
PEINH | Price unit | |
87 | ![]() |
PS_POSNR | WBS Element | |
88 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
89 | ![]() |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
90 | ![]() |
REFKBLNR | Reference document number: reservation/funds precommitment | |
91 | ![]() |
REFKBLPOS | Item in reference document | |
92 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
93 | ![]() |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
94 | ![]() |
REVSUM | Total of all revaluations per line (approved amount) | |
95 | ![]() |
SAFM_DATE_FROM | Contract Period From Date | |
96 | ![]() |
SAFM_DATE_TO | Contract Period To Date | |
97 | ![]() |
SAKNR | G/L Account Number | |
98 | ![]() |
SAUFNR | Sender order | |
99 | ![]() |
SGTXT | Item Text | |
100 | ![]() |
SKOSTL | Sender Cost Center | |
101 | ![]() |
TWAER | Transaction Currency | |
102 | ![]() |
TXJCD | Tax Jurisdiction | |
103 | ![]() |
VORNR | Operation/Activity Number | |
104 | ![]() |
WKAPP | Item approved | |
105 | ![]() |
WTGESAPP | Item amount to be released (transaction currency) | |
106 | ![]() |
XEMPFGR | Indicator: Receiver | |
107 | ![]() |
XSENDER | Indicator: Sender |