SAP ABAP Table IFMKBLD (Struktur für den Druck Mittelreservierung)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-IS (Application Component) Information system
     ⤷ FMKO (Package) FM: Reporting for German Local Authorities

Basic Data

Table Category	INTTAB	Structure
Structure	IFMKBLD	Table Relationship Diagram
Short Description	Struktur für den Druck Mittelreservierung

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	.INCLUDE	☐				0	0	Screen fields for SAPMKBLD
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	KBLNR_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
4	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
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	VORL_BELNR	☐	KBLNR_VORL	KBLNR	CHAR	10	0	Reference document number	KBLK
13	BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	TKBBA
14	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
15	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
16	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
19	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
20	BLPOS	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	KBLP
21	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
22	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
23	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
24	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
25	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
26	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
27	EF_SYSTEM_NUMBER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
28	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
29	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
30	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
31	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
32	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
33	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
34	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
35	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
36	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
37	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
38	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
39	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
40	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
41	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
42	FDATK	☐	FM_RE_FDAT	DATUM	DATS	8	0	Due date for earmarked funds
43	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
44	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
45	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
46	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
47	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
48	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
49	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
50	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
51	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
52	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
53	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
54	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
55	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
56	MENGA	☐	KBLMENGA	MENG13	QUAN	13	3	Quantity reduced
57	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
58	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
59	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
60	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
61	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
62	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
63	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
64	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
65	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
66	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
67	RBANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
68	RBNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
69	RKBLNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
70	RKTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
71	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
72	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
73	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
74	KLOEKZ	☐	KBLKLOEKZ	CHAR1_X	CHAR	1	0	Indicator: Earmarked for Archiving
75	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
76	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
77	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
78	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
79	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
80	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
81	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
82	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
83	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
84	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
86	WTBLC	☐	KBLWTBLC	WERTV8	CURR	15	2	Amount blocked in funds reservation
87	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
88	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
89	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
90	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
91	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
92	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
93	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
94	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
95	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
96	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	AUFK
97	SPROJ	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	PRPS
98	RCOBELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
99	RCOBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
100	RESZ	☐	KBLRESZ	NUMC3	NUMC	3	0	Residence time (calendar months)
101	KEY_DATE	☐	KBLKEY_DAT	DATUM	DATS	8	0	Archiving key date
102	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
103	REFBLNROLD	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
104	REFBPOSOLD	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
105	REFBTYPOLD	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
106	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
107	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
108	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
109	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
110	WTCONS	☐	KBLWTCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in transaction currency
111	HWCONS	☐	KBLHWCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in local currency
112	XCONSUMED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
113	XREFERRED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
114	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
115	.INCLUDE	☐				0	0
116	.INCLUDE	☐				0	0
117	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
118	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
119	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
120	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
121	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
122	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
123	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
124	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
125	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
126	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
127	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
128	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
129	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
130	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
131	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
132	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
133	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
134	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
135	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
136	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
137	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
138	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
139	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
140	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
141	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
142	.INCLUDE	☐				0	0
143	.INCLUDE	☐				0	0
144	.INCLUDE	☐				0	0
145	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
146	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
147	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
148	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
149	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
150	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
151	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
152	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
153	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
154	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
155	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
156	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
157	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
158	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
159	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
160	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
161	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
162	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
163	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
164	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
165	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
166	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
167	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
168	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
169	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
170	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
171	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
172	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
173	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
174	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
175	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
176	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
177	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
178	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
179	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
180	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
181	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
182	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
183	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
184	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
185	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
186	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
187	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
188	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
189	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
190	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
191	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
192	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
193	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
194	.INCLUDE	☐				0	0	Include for KBLD and KBFM
195	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
196	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
197	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
198	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
199	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
200	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
201	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
202	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
203	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
204	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
205	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
206	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
207	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
208	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
209	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
210	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
211	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
212	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
213	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
214	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
215	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
216	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
217	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
218	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
219	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
220	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
221	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
222	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
223	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
224	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
225	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
226	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
227	USKEYICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
228	.INCLU--AP	☐				0	0	F15 Append KBLD
229	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
230	.INCLU--AP	☐				0	0	Append to KBLD for Payment Card (Card Document)
231	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
232	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
233	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
234	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
235	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
236	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
237	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
238	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
239	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
240	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
241	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
242	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
243	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
244	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
245	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
246	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
247	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
248	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
249	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
250	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
251	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
252	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
253	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
254	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
255	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
256	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
257	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
258	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
259	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
260	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
261	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency
262	.INCLU--AP	☐				0	0	Rule-Based Account Distributions result flag
263	FM_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion
264	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
265	BSAMT	☐	FM_BSAMT	FISTL	CHAR	16	0	Managed position / clearing lower section	*
266	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
267	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
268	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
269	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
270	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
271	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
272	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
273	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
274	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
275	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
276	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
277	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
278	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMKBLD	AUFNR	AUFK	AUFNR
2	IFMKBLD	BELNR	KBLK	BELNR
3	IFMKBLD	BLART	TKBBA	BLART
4	IFMKBLD	BLPOS	KBLP	BLPOS		1	CN
5	IFMKBLD	BUKRS	T001	BUKRS
6	IFMKBLD	CCINS	TCRIN	CCINS
7	IFMKBLD	CRMWSKZ	T007A	MWSKZ
8	IFMKBLD	CRSUPPLIER	LFA1	LIFNR
9	IFMKBLD	CRTXJCD	TTXJ	TXJCD
10	IFMKBLD	DOCLOCK	FMRESLOCKS	LOCKTYPE
11	IFMKBLD	FIKRS	FM01	FIKRS
12	IFMKBLD	FISTL	FMFCTR	FICTR	KEY	1	CN
13	IFMKBLD	FKBER	TFKB	FKBER
14	IFMKBLD	GEBER	FMFINCODE	FINCODE	KEY	1	CN
15	IFMKBLD	KOKRS	TKA01	KOKRS
16	IFMKBLD	KUNNR	KNA1	KUNNR		1	CN
17	IFMKBLD	KVRGNG	TJ01	VRGNG	KEY	1	CN
18	IFMKBLD	LIFNR	LFA1	LIFNR
19	IFMKBLD	MANDT	T000	MANDT
20	IFMKBLD	MATNR	MARA	MATNR
21	IFMKBLD	MEINH	T006	MSEHI
22	IFMKBLD	MWSKZ	T007A	MWSKZ
23	IFMKBLD	ORGVG	T022	ACTIVITY
24	IFMKBLD	POSLOCK	FMRESLOCKS	LOCKTYPE
25	IFMKBLD	PRMEN	T006	MSEHI
26	IFMKBLD	RAUFNR	AUFK	AUFNR
27	IFMKBLD	RBNFPO	EBAN	BNFPO
28	IFMKBLD	RBUKRS	T001	BUKRS
29	IFMKBLD	RCOBELNR	COBK	BELNR	KEY	1	CN
30	IFMKBLD	REBELN	EKKO	EBELN
31	IFMKBLD	REBELP	EKPO	EBELP
32	IFMKBLD	RKBLNR	KBLK	BELNR
33	IFMKBLD	SAKNR	SKA1	SAKNR		1	CN
34	IFMKBLD	SAUFNR	AUFK	AUFNR	KEY	1	CN
35	IFMKBLD	SPROJ	PRPS	PSPNR	KEY	1	CN
36	IFMKBLD	TXJCD	TTXJ	TXJCD
37	IFMKBLD	VORL_BELNR	KBLK	BELNR
38	IFMKBLD	VRGNG	TJ01	VRGNG	KEY	1	CN
39	IFMKBLD	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in