Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds
Basic Data
| Data Element | KBLWTG |
| Short Description | Total reserved amount in transaction currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Amount |
| Medium | 15 | Overall amount |
| Long | 20 | Overall amount |
| Heading | 0 |
Documentation
Definition
Specifies to what amount the budget is tied and what amout the document line item can be reduced by other documnents (such as invoices).
Use
Procedure
Examples
Dependencies
If you are working with value adjustment documents you must consider the following in order to execute amount changes in an earmarked fund.
The amount of an earmarked fund is changeable in field Amount total until the indicator Value adjustment required is set. From this time onward, a change in the amount is only possible by creating a value adjustment. The amount available is "frozen" as the original amount and is displayed in the field Original amount accordingly.
The total from the original amount of the earmarked fund and the approved value adjustment documents are displayed in the Amount total field. The total of the not yet approved value adjustment documents is displayed in field Amount changed.
The values in the fields Original amount and Amount total are identical until a value adjustment is entered and approved.
Example:
You have entered a funds reservation with a value of 100 and the indicator Value adjustment required is set. Accordingly the value in field Amount total and in field Original amount is 100. Subsequently, a value adjustment document with a value of 40 was entered and appproved. Correspondingly in field Amount total a value of 140 is displayed.
Supplementary Documentation - KBLWTG 0001
Definition
Amount of funds reservation
Procedure
Dependent on the document type, enter a positive or negative reservation amount. When you enter a negative amount, you enter a minus sign at the end of the amount. Positive amounts increase the assigned value of the corresponding object, while negative amounts reduce the assigned value.
Examples
Entering a negative amount: 1000-
Supplementary Documentation - KBLWTG 0002
Definition
Amount of fixed price agreement
Use
Procedure
Examples
Dependencies
Supplementary Documentation - KBLWTG 0003
Definition
Amount allocated
Use
Procedure
Examples
Dependencies
Supplementary Documentation - KBLWTG 0004
Use
Reserved total amount
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
