SAP ABAP Table FMEF_KBLK_UPD (Update Structure for KBLK)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)

Basic Data

Table Category	INTTAB	Structure
Structure	FMEF_KBLK_UPD	Table Relationship Diagram
Short Description	Update Structure for 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	KBLK	☐	KBLK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
4	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction
5	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
6	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
7	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
8	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
11	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
12	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
13	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
14	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
15	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency
16	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
19	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
20	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
21	RBELNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)
22	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
23	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key
24	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
26	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
27	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
32	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
33	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
34	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
35	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
36	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow
37	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
38	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction
39	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
40	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
41	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
42	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
43	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
44	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block
45	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
46	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
47	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
48	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
49	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
50	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
51	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
52	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
53	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
54	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
55	.INCLU--AP	☐				0	0	F15 Append KBLK
56	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
57	.INCLU--AP	☐				0	0	Append to KBLK for Payment Card (Card Document)
58	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
59	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type
60	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
61	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
62	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
63	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
64	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
65	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document
66	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
67	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code
68	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
69	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
70	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
71	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
72	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
73	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
74	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
75	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
76	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
77	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
78	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
79	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
80	FLG_INSERT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
81	FLG_WAS_PARKED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
82	FLG_NO_UPD	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

History

Last changed by/on	SAP	20130529
SAP Release Created in	500