SAP ABAP Table IAKB (Include for KBLD and KBFM)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	IAKB	Table Relationship Diagram
Short Description	Include for KBLD and KBFM

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	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
2	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
3	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
4	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
5	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
6	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
7	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
8	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
9	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
10	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
11	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
12	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
13	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
14	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
15	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
16	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
17	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
19	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
20	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
21	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
22	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
23	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
24	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
25	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
26	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
27	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
28	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
29	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
30	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
31	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
32	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)

History

Last changed by/on	SAP	20050411
SAP Release Created in