SAP ABAP Table /SAPPSSRM/S_KBLK (Gov Proc: Guar. Min. Structure to access KBLK in Backend)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_KBLK	Table Relationship Diagram
Short Description	Gov Proc: Guar. Min. Structure to access KBLK in Backend

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	☐	/SAPPSSRM/_KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	KVRGNG	☐	/SAPPSSRM/_KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
4	KERFAS	☐	/SAPPSSRM/_KBLERF	USNAM	CHAR	12	0	Created by
5	KERDAT	☐	/SAPPSSRM/_KBLERDAT	DATUM	DATS	8	0	Creation Date
6	KAENDE	☐	/SAPPSSRM/_KBLAEN	USNAM	CHAR	12	0	User Related to Last Change
7	KAEDAT	☐	/SAPPSSRM/_KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KTEXT	☐	/SAPPSSRM/_KBLKTEXT	TEXT50	CHAR	50	0	Document Header Text
10	BLART	☐	/SAPPSSRM/_KBLART	/SAPPSSRM/_KBLART	CHAR	2	0	Document Type for Manual Document Entry
11	BLTYP	☐	/SAPPSSRM/_KBLTYP	/SAPPSSRM/_KBLTYP	NUMC	3	0	Earmarked Funds Document Category
12	VARNR	☐	/SAPPSSRM/_KBLVAR	VARNR_021F	CHAR	5	0	Screen Variant
13	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
14	KLOEKZ	☐	/SAPPSSRM/_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	☐	/SAPPSSRM/_KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
19	RBELNR	☐	/SAPPSSRM/_KBLRBELNR	KBLNR	CHAR	10	0	Reference Document Number	*
20	LOTKZ	☐	/SAPPSSRM/_LOTKZ	/SAPPSSRM/_LOTKZ	CHAR	10	0	Lot Number for Documents
21	HWAER	☐	/SAPPSSRM/_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	☐	/SAPPSSRM/_NEGVAL	XFELD	CHAR	1	0	Indicator: Document Contains Negative Amounts
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	BLKKZ	☐	/SAPPSSRM/_BLKKZ	CHAR1_X	CHAR	1	0	Document Blocked (Header)
27	FEXEC	☐	/SAPPSSRM/_FEXEC	XFELD	CHAR	1	0	Indicator: Final Completion
28	WKAPK	☐	/SAPPSSRM/_WKAPK	CHAR1	CHAR	1	0	Indicator: Document Approved
29	WKAOK	☐	/SAPPSSRM/_WKAOK	CHAR1	CHAR	1	0	Document Already Approved Once
30	FMREASON	☐	/SAPPSSRM/_FMREASON	/SAPPSSRM/_FMREASON	CHAR	2	0	Reason for Decision
31	WF_START	☐	/SAPPSSRM/_WF_START	CHAR1_X	CHAR	1	0	Start Workflow
32	ORGVG	☐	/SAPPSSRM/_CO_ORGVG	/SAPPSSRM/_ACTIVITY	CHAR	4	0	Original CO Business Transaction
33	KURSUK	☐	/SAPPSSRM/_KURSU	KURSF	DEC	9	5	Last Revaluation Rate
34	DATUK	☐	/SAPPSSRM/_DATU	DATUM	DATS	8	0	Date of Last Revaluation
35	NPRBUDGET	☐	/SAPPSSRM/_FM_NPRBUDG	CHAR1	CHAR	1	0	Update in Non Profile Budget
36	PAYBUDGET	☐	/SAPPSSRM/_FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
37	COMBUDGET	☐	/SAPPSSRM/_FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in Commitment Budget
38	DOCLOCK	☐	/SAPPSSRM/_FMRDOCLOCK	/SAPPSSRM/_FMRLOCK	CHAR	2	0	Precommitment Document Block
39	PMDOCS	☐	/SAPPSSRM/_FMPMDOCS	XFLAG	CHAR	1	0	Indicator: Value Adjustment Documents Required
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	☐	/SAPPSSRM/_FMR_MVSTAT	/SAPPSSRM/_FMR_MVSTAT	CHAR	1	0	Document Entry Status
45	CCINS	☐	/SAPPSSRM/_CCINS_30F	/SAPPSSRM/_CCINS_30F	CHAR	4	0	Card Type
46	CCNUM	☐	/SAPPSSRM/_CCNUM_30F	/SAPPSSRM/_CCNUM_30F	CHAR	25	0	Card Number
47	CCNAME	☐	/SAPPSSRM/_CCNAME_30F	CHAR40	CHAR	40	0	Card Holder's Name
48	CCTYP	☐	/SAPPSSRM/_CCTYP_30F	CHAR2	CHAR	2	0	Card Category
49	CRPUDATE	☐	/SAPPSSRM/_CRPUDATE	DATUM	DATS	8	0	Date of Card Transaction
50	CRAUTHNO	☐	/SAPPSSRM/_CRAUTHNO	CHAR15	CHAR	15	0	Transaction Authorization Number
51	CRSUPPLIER	☐	/SAPPSSRM/_CRSUPPLIER	LIFNR	CHAR	10	0	Trader According to Document	*
52	CRWRBTR	☐	/SAPPSSRM/_CRWRBTR	WERT8	CURR	15	2	Paid Transaction Amount
53	CRMWSKZ	☐	/SAPPSSRM/_CRMWSKZ	MWSKZ	CHAR	2	0	Sales Tax/Purchase Code	*
54	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
55	CRWMWST	☐	/SAPPSSRM/_CRWMWST	WERT8	CURR	15	2	Sales Tax/Purchase Paid
56	CRCALCTAX	☐	/SAPPSSRM/_CRCALCTAX	XFELD	CHAR	1	0	Indicator: Calculate Tax
57	CRNETBTR	☐	/SAPPSSRM/_CRNETBTR	WERT8	CURR	15	2	Net Amount Paid
58	CRDMBTR	☐	/SAPPSSRM/_CRDMBTR	WERT8	CURR	15	2	Transaction Amount in Local Currency
59	CRMWSTS	☐	/SAPPSSRM/_CRMWSTS	WERT8	CURR	15	2	Sales Tax/Purchase Paid
60	CRNETDMBTR	☐	/SAPPSSRM/_CRNETDMBTR	WERT8	CURR	15	2	Net Amount Paid in Local Currency
61	CRMATGOT	☐	/SAPPSSRM/_CRRECIEVED	XFELD	CHAR	1	0	Goods Received
62	CREATE_RES	☐	/SAPPSSRM/_CREATE_RES	XFELD	CHAR	1	0	Reserve Funds
63	CRMATCH	☐	/SAPPSSRM/_CRMATCH	CHAR1_X	CHAR	1	0	Reduction Earmarked
64	CRMATCHDT	☐	/SAPPSSRM/_CRMATCHDT	DATUM	DATS	8	0	Card Documents: Date from which Reduction Is Planned
65	CRSUPNAM	☐	/SAPPSSRM/_CRSUPNAM	CHAR60	CHAR	60	0	Supplier's Name and Address

History

Last changed by/on	SAP	20130528
SAP Release Created in	200