SAP ABAP Table /SAPPSPRO/S_KBLK (IBU PS: Guar. Min. Structure to access KBLK)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ /SAPPSPRO/BASIS/ (Package) tables, structures, general infrastructure

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSPRO/S_KBLK	Table Relationship Diagram
Short Description	IBU PS: Guar. Min. Structure to access KBLK

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
4	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
5	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
6	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
7	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
10	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
11	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
12	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
13	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
14	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
17	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
18	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
19	RBELNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	*
20	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
21	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
22	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
23	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
24	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
27	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
28	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
29	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
30	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
31	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
32	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	*
33	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
34	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
35	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
36	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
37	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
38	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	*
39	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
40	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
41	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
42	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
43	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
44	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
45	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	*
46	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
47	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
48	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
49	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
50	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
51	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	*
52	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
53	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	*
54	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
55	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
56	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
57	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
58	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
59	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
60	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
61	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
62	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
63	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
64	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
65	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor

History

Last changed by/on	SAP	20130529
SAP Release Created in	600