Data Element list used by SAP ABAP Table IFMKBLD (Struktur für den Druck Mittelreservierung)
SAP ABAP Table
IFMKBLD (Struktur für den Druck Mittelreservierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/STATUS | Document Status | |
2 | ![]() |
ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWPOS | Reference line item | |
7 | ![]() |
AWREF | Reference document number | |
8 | ![]() |
AWSYS | Logical system of source document | |
9 | ![]() |
AWTYP | Reference procedure | |
10 | ![]() |
BANFN | Purchase requisition number | |
11 | ![]() |
BELNR_D | Accounting Document Number | |
12 | ![]() |
BLDAT | Document Date in Document | |
13 | ![]() |
BLKKZ | Blocking indicator (header) | |
14 | ![]() |
BLPKZ | Blocking Indicator (Item) | |
15 | ![]() |
BNFPO | Item number of purchase requisition | |
16 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BP_GEBER | Fund | |
18 | ![]() |
BUDAT | Posting Date in the Document | |
19 | ![]() |
BUKRS | Company Code | |
20 | ![]() |
BUKRS | Company Code | |
21 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
23 | ![]() |
CCINS_30F | Payment cards: Card type | |
24 | ![]() |
CCNAME_30F | Payment cards: Name of cardholder | |
25 | ![]() |
CCNUM_30F | Payment cards: Card number | |
26 | ![]() |
CCTYP_30F | Payment cards: Card category | |
27 | ![]() |
CO_APLZL | General counter for order | |
28 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
29 | ![]() |
CO_BELNR | Document Number | |
30 | ![]() |
CO_BUZEI | Posting row | |
31 | ![]() |
CO_MEINH | Unit of Measure | |
32 | ![]() |
CO_ORGVG | Original CO business transaction | |
33 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
34 | ![]() |
CRAUTHNO | Card Document: Authorization Number of Transaction | |
35 | ![]() |
CRCALCTAX | Payment Cards: Calculate Tax | |
36 | ![]() |
CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
37 | ![]() |
CREATE_RES | Card Document: Reserve Funds | |
38 | ![]() |
CRGROSBTR | Card Document: Gross Amount Paid | |
39 | ![]() |
CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
40 | ![]() |
CRMATCH | Card Document: Reduction Earmarked | |
41 | ![]() |
CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
42 | ![]() |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
43 | ![]() |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
44 | ![]() |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
45 | ![]() |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
46 | ![]() |
CRNETBTR | Card Document: Net Amount Paid | |
47 | ![]() |
CRNETBTR | Card Document: Net Amount Paid | |
48 | ![]() |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
49 | ![]() |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
50 | ![]() |
CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
51 | ![]() |
CRRECIEVED | Card Document: Goods Received | |
52 | ![]() |
CRSUPNAM | Payment Cards: Name and Address of Vendor | |
53 | ![]() |
CRSUPPLIER | Card Document: Trader According to Document | |
54 | ![]() |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
55 | ![]() |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
56 | ![]() |
CRWRBTR | Card Document: Paid Transaction Amount | |
57 | ![]() |
CURTP | Currency type and valuation view | |
58 | ![]() |
DABRBEZ | Reference date for settlement | |
59 | ![]() |
DATU | Date of last revaluation | |
60 | ![]() |
DATU | Date of last revaluation | |
61 | ![]() |
DELTAHWAPP | Amount change to be approved (local currency) | |
62 | ![]() |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
63 | ![]() |
EBELN | Purchasing Document Number | |
64 | ![]() |
EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
66 | ![]() |
EXCLUDE_FLG | PPA Exclude Indicator | |
67 | ![]() |
FEXEC | Indicator: final completion (paid) | |
68 | ![]() |
FIKRS | Financial Management Area | |
69 | ![]() |
FIPOS | Commitment Item | |
70 | ![]() |
FISTL | Funds Center | |
71 | ![]() |
FKBER | Functional Area | |
72 | ![]() |
FMABGWAERS | Reduction in local currency only | |
73 | ![]() |
FMCONSUME | Usage may exceed reserved amount without limit | |
74 | ![]() |
FMEWSCOUNT | Number of history records in KBLE | |
75 | ![]() |
FMFG_US_KEY | United States Federal Government Fields | |
76 | ![]() |
FMHWCONSAPP | Total of Approved Consumption (Local Currency) | |
77 | ![]() |
FMHWFREE | Open amount (local currency) | |
78 | ![]() |
FMHWORIG | Original amount in local currency | |
79 | ![]() |
FMPMDOCS | Change of document amounts only by value adjustment docs | |
80 | ![]() |
FMRDOCLOCK | Funds precommitment document block | |
81 | ![]() |
FMREASON | Reason for decision for workflow | |
82 | ![]() |
FMRE_BLART | Earmarked fund document type | |
83 | ![]() |
FMRE_ERLKZ | Completion indicator for earmarked funds document item | |
84 | ![]() |
FMRE_INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
85 | ![]() |
FMRE_STATS | Funds Management Statistical Indicator | |
86 | ![]() |
FMRO_TEMPLATE | Indicator that document is a recurring obligations template | |
87 | ![]() |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
88 | ![]() |
FMRPOSLOCK | Earmarked funds item block | |
89 | ![]() |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
90 | ![]() |
FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
91 | ![]() |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
92 | ![]() |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
93 | ![]() |
FMUEBTO | Tolerance limit for overrun | |
94 | ![]() |
FMWTCONSAPP | Total of Approved Consumption (Document Currency) | |
95 | ![]() |
FMWTFREE | Open amount (transaction currency) | |
96 | ![]() |
FMWTORIG | Original Amount in Transaction Currency | |
97 | ![]() |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
98 | ![]() |
FM_BSAMT | Managed position / clearing lower section | |
99 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
100 | ![]() |
FM_COMBUDG | Update in commitment budget | |
101 | ![]() |
FM_FIPEX | Commitment item | |
102 | ![]() |
FM_ITABKEY | Internal key of internal table | |
103 | ![]() |
FM_MEASURE | Funded Program | |
104 | ![]() |
FM_NPRBUDG | Update in non-profile budget | |
105 | ![]() |
FM_PAYBUDG | Update in Payment Budget | |
106 | ![]() |
FM_PEROP_HIGH | Period of Performance End | |
107 | ![]() |
FM_PEROP_LOW | Period of Performance Start | |
108 | ![]() |
FM_RE_FDAT | Due date for earmarked funds | |
109 | ![]() |
FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
110 | ![]() |
GJAHR | Fiscal Year | |
111 | ![]() |
GJAHR | Fiscal Year | |
112 | ![]() |
GM_GRANT_NBR | Grant | |
113 | ![]() |
GSBER | Business Area | |
114 | ![]() |
HSWAE | Local currency key | |
115 | ![]() |
HWABBANF | Budget reduction amount due to down payment request (LC) | |
116 | ![]() |
HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
117 | ![]() |
HWABGANF | Reduction amount due to down payment requests (local crcy) | |
118 | ![]() |
HWABGANZ | Reduction amount due to down payments (local currency) | |
119 | ![]() |
HWGESAPP | Item amount to be released (local currency) | |
120 | ![]() |
HWREVAL | Amount revalued and approved | |
121 | ![]() |
HWREVALAPP | Revalued amount to be approved | |
122 | ![]() |
ICON_TEXT | Carrier field for icons | |
123 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
124 | ![]() |
INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
125 | ![]() |
INEX_INCR | Expenditure budget already increased by revenue | |
126 | ![]() |
ITFM_PDATE | ITFM: Peremption Date | |
127 | ![]() |
KBLAEDAT | Date of Last Change | |
128 | ![]() |
KBLAEDAT | Date of Last Change | |
129 | ![]() |
KBLAEN | Last changed by | |
130 | ![]() |
KBLAEN | Last changed by | |
131 | ![]() |
KBLATEXT | Reduction text | |
132 | ![]() |
KBLERDAT | Entry date | |
133 | ![]() |
KBLERDAT | Entry date | |
134 | ![]() |
KBLERF | Created by | |
135 | ![]() |
KBLERF | Created by | |
136 | ![]() |
KBLERLAR | Rev.elem. | |
137 | ![]() |
KBLERLDAT | Completion date | |
138 | ![]() |
KBLFDATK | Costs due on | |
139 | ![]() |
KBLHWCONS | Earmarked fund reduction amount, in local currency | |
140 | ![]() |
KBLHWG | Total value in local currency | |
141 | ![]() |
KBLKEY_DAT | Archiving key date | |
142 | ![]() |
KBLKLOEKZ | Indicator: Earmarked for Archiving | |
143 | ![]() |
KBLKTEXT | Doc.header text | |
144 | ![]() |
KBLKTEXT | Doc.header text | |
145 | ![]() |
KBLLINCNT | No.of items display field | |
146 | ![]() |
KBLLOEKZ | Deletion Indicator | |
147 | ![]() |
KBLLTEXT | Long Text Exists | |
148 | ![]() |
KBLMENGA | Quantity reduced | |
149 | ![]() |
KBLMENGE | Reserved quantity | |
150 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
151 | ![]() |
KBLNR_DY | Document number for earmarked funds | |
152 | ![]() |
KBLNR_VORL | Reference document number | |
153 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
154 | ![]() |
KBLPOSCNT | Entry Displayed | |
155 | ![]() |
KBLPOS_DY | Line Item | |
156 | ![]() |
KBLPREIS | Price | |
157 | ![]() |
KBLPRMEN | Price unit | |
158 | ![]() |
KBLPRUMN | Denominator for converting price unit into quantity | |
159 | ![]() |
KBLPRUMZ | Counter for converting price unit into quantity | |
160 | ![]() |
KBLRBELNR | Reference doc.no. (reference to orig.document in KBLK) | |
161 | ![]() |
KBLRESZ | Residence time (calendar months) | |
162 | ![]() |
KBLTYP | Earmarked Funds Document Category | |
163 | ![]() |
KBLTYP | Earmarked Funds Document Category | |
164 | ![]() |
KBLVAR | Listscreen variant | |
165 | ![]() |
KBLVORGANG | Business Transaction | |
166 | ![]() |
KBLVORGANG | Business Transaction | |
167 | ![]() |
KBLWTA | Amount in transaction currency | |
168 | ![]() |
KBLWTA | Amount in transaction currency | |
169 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
170 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
171 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
172 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
173 | ![]() |
KBLWTBLC | Amount blocked in funds reservation | |
174 | ![]() |
KBLWTCONS | Earmarked fund reduction amount, in transaction currency | |
175 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
176 | ![]() |
KBLWTG | Total reserved amount in transaction currency | |
177 | ![]() |
KBLWTO | Open value in transaction currency | |
178 | ![]() |
KOKRS | Controlling Area | |
179 | ![]() |
KOSTL | Cost Center | |
180 | ![]() |
KRIT_CHANG | Additional criterion changed | |
181 | ![]() |
KSTAR | Cost Element | |
182 | ![]() |
KUNNR | Customer Number | |
183 | ![]() |
KURSF | Exchange rate | |
184 | ![]() |
KURSU | Last revaluation rate | |
185 | ![]() |
KURSU | Last revaluation rate | |
186 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
187 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
188 | ![]() |
LOTKZ | Lot Number for Documents | |
189 | ![]() |
MANDT | Client | |
190 | ![]() |
MARK | Indicator: posting line selected? | |
191 | ![]() |
MATNR | Material Number | |
192 | ![]() |
NAME1_GP | Name 1 | |
193 | ![]() |
NAME1_GP | Name 1 | |
194 | ![]() |
NAME2_GP | Name 2 | |
195 | ![]() |
NAME2_GP | Name 2 | |
196 | ![]() |
NAME3_GP | Name 3 | |
197 | ![]() |
NAME3_GP | Name 3 | |
198 | ![]() |
NAME4_GP | Name 4 | |
199 | ![]() |
NEGVAL | Indicator: Document has Negative Amounts | |
200 | ![]() |
NPLNR | Network Number for Account Assignment | |
201 | ![]() |
ORT01_GP | City | |
202 | ![]() |
ORT02_GP | District | |
203 | ![]() |
PEINH | Price unit | |
204 | ![]() |
POSNR_CUR | Currency Table Subitem Number | |
205 | ![]() |
PSOTL | Title | |
206 | ![]() |
PSOVN | First Name | |
207 | ![]() |
PSTLZ | Postal Code | |
208 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
209 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
210 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
211 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
212 | ![]() |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
213 | ![]() |
REFKBLNR | Reference document number: reservation/funds precommitment | |
214 | ![]() |
REFKBLPOS | Item in reference document | |
215 | ![]() |
REFPRECOM | Referenced funds precommitment | |
216 | ![]() |
REFPREPOS | Item in referenced funds precommtiment | |
217 | ![]() |
REFRESERV | Referenced funds reservation | |
218 | ![]() |
REFRESPOS | Item in Referenced Funds Reservation | |
219 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
220 | ![]() |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
221 | ![]() |
REVSUM | Total of all revaluations per line (approved amount) | |
222 | ![]() |
SAFM_DATE_FROM | Contract Period From Date | |
223 | ![]() |
SAFM_DATE_TO | Contract Period To Date | |
224 | ![]() |
SAFM_XDATE | Reference Date | |
225 | ![]() |
SAKNR | G/L Account Number | |
226 | ![]() |
SAUFNR | Sender order | |
227 | ![]() |
SGTXT | Item Text | |
228 | ![]() |
SGTXT | Item Text | |
229 | ![]() |
SKOSTL | Sender Cost Center | |
230 | ![]() |
SPROJ | Sender WBS element | |
231 | ![]() |
STRAS | House number and street | |
232 | ![]() |
SUMDELTAHW | Total of amount changes in LC | |
233 | ![]() |
SUMDELTATW | Total of amount changes in TC | |
234 | ![]() |
SUMHW | Total of approved amounts (local currency) | |
235 | ![]() |
SUMHWAPP | Total of amounts to be released (local currency) | |
236 | ![]() |
SUMREV | Total of all amounts revalued and approved | |
237 | ![]() |
SUMREVAPP | Total of all amounts revalued, but still to be approved | |
238 | ![]() |
SUMTW | Total of approved amounts (transaction currency) | |
239 | ![]() |
SUMTWAPP | Total of amounts to be released (transaction currency) | |
240 | ![]() |
TWAER | Transaction Currency | |
241 | ![]() |
TXJCD | Tax Jurisdiction | |
242 | ![]() |
TXJCD | Tax Jurisdiction | |
243 | ![]() |
VALUT | Fixed Value Date | |
244 | ![]() |
VORNR | Operation/Activity Number | |
245 | ![]() |
WF_START | Start workflow | |
246 | ![]() |
WKAOK | Document already approved once | |
247 | ![]() |
WKAPK | Indicator: document is approved | |
248 | ![]() |
WKAPP | Item approved | |
249 | ![]() |
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
250 | ![]() |
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
251 | ![]() |
WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
252 | ![]() |
WTABGANZ | Amount reduced by down payments (transaction currency) | |
253 | ![]() |
WTGESAPP | Item amount to be released (transaction currency) | |
254 | ![]() |
WWERT_D | Translation date | |
255 | ![]() |
XBLNR1 | Reference Document Number | |
256 | ![]() |
XEMPFGR | Indicator: Receiver | |
257 | ![]() |
XFELD | Checkbox | |
258 | ![]() |
XFELD | Checkbox | |
259 | ![]() |
XFELD | Checkbox | |
260 | ![]() |
XFELD | Checkbox | |
261 | ![]() |
XSENDER | Indicator: Sender |