SAP ABAP Table IKBLK_USER (Include for User Append AKBLK_USER)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMEU (Package) Earmarked Funds: Additional Developments

Basic Data

Table Category	INTTAB	Structure
Structure	IKBLK_USER	Table Relationship Diagram
Short Description	Include for User Append AKBLK_USER

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	LOCSYS	☐	LOCSYS	CHAR20	CHAR	20	0	Specification from local system
2	LOCSYSNSIC	☐	LOCSYSNSIC	CHAR20	CHAR	20	0	Local non-SIC system
3	PAYSC	☐	PAYSC	CHAR10	CHAR	10	0	Link to payment plan
4	FDUDT	☐	FDUDT	DATUM	DATS	8	0	Last payment due date
5	BUDEX	☐	BUDEX	CHAR1	CHAR	1	0	Commitment budget overruns permitted
6	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
7	ATEXT1	☐	ATEXT1	TEXT50	CHAR	50	0	Additional reference
8	REFAO	☐	REFAO	CHAR20	CHAR	20	0	User reference
9	PERSCH	☐	PERSCH	USNAM	CHAR	12	0	Person responsible
10	LOCMANAG	☐	FMLOCMANAG	USNAM	CHAR	12	0	Person responsible locally
11	GROUPNR	☐	GROUPNR	CHAR10	CHAR	10	0	Group key
12	VERSION	☐	FMEUVERS	CHAR10	CHAR	10	0	Version
13	CONTKZ	☐	CONTKZ	CHAR1	CHAR	1	0	Contract signed
14	CONTDAT	☐	CONTDAT	DATUM	DATS	8	0	Contract signed on:
15	CONTREG	☐	CONTREG	DATUM	DATS	8	0	Contract entered on:
16	PERSARC	☐	PERSARC	USNAM	CHAR	12	0	Person responsible for accompanying documents
17	INVCNR	☐	INVCNR	TEXT25	CHAR	25	0	Reference to invoice number
18	INVCDT	☐	INVCDT	DATUM	DATS	8	0	Invoice reference: date
19	INVCLC	☐	INVCLOC	TEXT25	CHAR	25	0	Invoice reference: location
20	PURONR	☐	PURONR	TEXT25	CHAR	25	0	Reference to purchase order
21	PURODT	☐	PURODT	DATUM	DATS	8	0	Purchase order reference: date
22	PUROLC	☐	PUROLOC	TEXT25	CHAR	25	0	Purchase order reference: location
23	CONTNR	☐	CONTNR	TEXT25	CHAR	25	0	Reference to contract
24	CONTDT	☐	CONTDT	DATUM	DATS	8	0	Contract ref.: Date
25	CONTLC	☐	CONTLOC	TEXT25	CHAR	25	0	Contract ref.: Location
26	DEMNR	☐	DEMNR	TEXT25	CHAR	25	0	Reference to contract change
27	DEMDT	☐	DEMDT	DATUM	DATS	8	0	Contract changed on:
28	DEMLC	☐	DEMLOC	TEXT25	CHAR	25	0	Contract change: Location
29	FREPNR	☐	FREPNR	TEXT25	CHAR	25	0	Reference to closing check
30	FREPDT	☐	FREPDT	DATUM	DATS	8	0	Closing check: date
31	FREPLC	☐	FREPLOC	TEXT25	CHAR	25	0	Closing check: location
32	REGLNR	☐	REGLNR	TEXT25	CHAR	25	0	Reference to rule
33	REGLDT	☐	REGLDT	DATUM	DATS	8	0	Rule: date
34	REGLLC	☐	REGLLOC	TEXT25	CHAR	25	0	Rule: location
35	AVISNR	☐	AVISNR	TEXT25	CHAR	25	0	Reference to expert opinion
36	AVISDT	☐	AVISDT	DATUM	DATS	8	0	Opinion: Date
37	AVISLC	☐	AVISLOC	TEXT25	CHAR	25	0	Opinion: Location
38	OTHERNR	☐	OTHERNR1	TEXT25	CHAR	25	0	Reference to further data 1
39	OTHERDT	☐	OTHERDT1	DATUM	DATS	8	0	Further data 1: date
40	OTHERLC	☐	OTHERLOC1	TEXT25	CHAR	25	0	Further data 1: location
41	OTHERNR2	☐	OTHERNR2	TEXT25	CHAR	25	0	Reference to further data 2
42	OTHERDT2	☐	OTHERDT2	DATUM	DATS	8	0	Further data 2: date
43	OTHERLC2	☐	OTHERLOC2	TEXT25	CHAR	25	0	Further data 2: location
44	CHANGINVOI	☐	CHANGINVOI	TEXT80	CHAR	80	0	Reason for changing baseline date for payment in invoice

History

Last changed by/on	SAP	20130529
SAP Release Created in