SAP ABAP Table KBFM (Transfer structure for FB "RWIN_CALL_WITH_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	KBFM	Table Relationship Diagram
Short Description	Transfer structure for FB "RWIN_CALL_WITH_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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
5	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
6	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
7	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
10	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
11	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
12	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
13	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
14	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
15	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
16	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
17	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
18	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
19	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
20	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
23	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
27	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
28	HWGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
29	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
30	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
31	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
32	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
33	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
34	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
36	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
37	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
38	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
39	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
40	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
41	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
42	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
43	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
44	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
45	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
46	FM_TRANS_DATE	☐	FM_TRANS_DATE	DATUM	DATS	8	0	FM Transaction Date
47	FM_TRANS_PERI	☐	CO_PERIO	PERBL	NUMC	3	0	Period
48	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
49	.INCLUDE	☐				0	0
50	.INCLUDE	☐				0	0
51	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
52	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
53	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
54	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
55	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
56	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
57	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
58	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
59	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
60	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
61	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
62	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
63	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
64	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
65	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
66	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
67	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
68	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
69	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
70	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
71	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
72	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
73	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
74	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
75	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0
79	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
80	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
81	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
82	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
83	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
84	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
85	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
86	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
87	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
88	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
89	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
90	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
91	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
92	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
93	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
94	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
95	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
96	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
97	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
98	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
99	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
100	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
101	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
102	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
103	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
104	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
105	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
106	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
107	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
108	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
109	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
110	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
111	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
112	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
113	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
114	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
115	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
116	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
117	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
118	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
119	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
120	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
121	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
122	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
123	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
124	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
125	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
126	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
127	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
128	.INCLUDE	☐				0	0	Include for Append AKBFM for Structure KBFM
129	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
130	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
131	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
132	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
133	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
134	.INCLUDE	☐				0	0	Include for KBLD and KBFM
135	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
136	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
137	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
138	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
139	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
140	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
141	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
142	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
143	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
144	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
145	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
146	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
147	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
148	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
149	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
150	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
151	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
152	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
153	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
154	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
155	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
156	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
157	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
158	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
159	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
160	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
161	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
162	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
163	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
164	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
165	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
166	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
167	.INCLU--AP	☐				0	0	F15 Append KBFM
168	/SAPF15/STATUS	☐	/SAPF15/STATUS_FMIT	/SAPF15/STATUS_FMIT	CHAR	2	0	Status für F15 Relevanz HHM Beleg

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KBFM	AUFNR	AUFK	AUFNR
2	KBFM	BELNR	KBLK	BELNR
3	KBFM	BLPOS	KBLP	BLPOS	KEY	1	CN
4	KBFM	BUKRS	T001	BUKRS
5	KBFM	DOCLOCK	FMRESLOCKS	LOCKTYPE
6	KBFM	FIKRS	FM01	FIKRS
7	KBFM	FIPOS	FMFPO	FIPOS	KEY	1	CN
8	KBFM	FISTL	FMFCTR	FICTR	KEY	1	CN
9	KBFM	FKBER	TFKB	FKBER
10	KBFM	GEBER	FMFINCODE	FINCODE	KEY	1	CN
11	KBFM	KOKRS	TKA01	KOKRS
12	KBFM	KUNNR	KNA1	KUNNR		1	CN
13	KBFM	MANDT	T000	MANDT
14	KBFM	ORGVG	T022	ACTIVITY
15	KBFM	POSLOCK	FMRESLOCKS	LOCKTYPE
16	KBFM	SAKNR	SKA1	SAKNR		1	CN
17	KBFM	VRGNG	TJ01	VRGNG	KEY	1	CN
18	KBFM	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in