SAP ABAP Table KBFM (Transfer structure for FB "RWIN_CALL_WITH_KBFM")
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-FM-PO (Application Component) Postings
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FMRE (Package) Funds Management: Earmarked Funds

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Basic Data
Table Category | INTTAB | Structure |
Structure | KBFM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | KBLK | |
3 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | ![]() |
KBLART | KBLART | CHAR | 2 | 0 | Doc.type: Manual document entry | ||
5 | ![]() |
KBLTYP | KBLTYP | NUMC | 3 | 0 | Earmarked Funds Document Category | ||
6 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
7 | ![]() |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
10 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
11 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
12 | ![]() |
KBLVORGANG | J_VORGANG | CHAR | 4 | 0 | Business Transaction | TJ01 | |
13 | ![]() |
KBLERF | USNAM | CHAR | 12 | 0 | Created by | ||
14 | ![]() |
KBLERDAT | DATUM | DATS | 8 | 0 | Entry date | ||
15 | ![]() |
KBLAEN | USNAM | CHAR | 12 | 0 | Last changed by | ||
16 | ![]() |
KBLAEDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
17 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
18 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
19 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
20 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
21 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
22 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
23 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
24 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
25 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
26 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
27 | ![]() |
KBLERLAR | KSTAR | CHAR | 10 | 0 | Rev.elem. | * | |
28 | ![]() |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
29 | ![]() |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
30 | ![]() |
KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
31 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
32 | ![]() |
KBLWTA | WERTV8 | CURR | 15 | 2 | Amount in transaction currency | ||
33 | ![]() |
KBLWTA | WERTV8 | CURR | 15 | 2 | Amount in transaction currency | ||
34 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
35 | ![]() |
XSENDER | XFELD | CHAR | 1 | 0 | Indicator: Sender | ||
36 | ![]() |
XEMPFGR | XFELD | CHAR | 1 | 0 | Indicator: Receiver | ||
37 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
38 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
39 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
40 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
41 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
42 | ![]() |
NEGVAL | XFELD | CHAR | 1 | 0 | Indicator: Document has Negative Amounts | ||
43 | ![]() |
KBLMENGE | MENG13V | QUAN | 13 | 3 | Reserved quantity | ||
44 | ![]() |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
45 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
46 | ![]() |
FM_TRANS_DATE | DATUM | DATS | 8 | 0 | FM Transaction Date | ||
47 | ![]() |
CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
48 | ![]() |
0 | 0 | Include for Append AKBLK (Table KBLK) | |||||
49 | ![]() |
0 | 0 | ||||||
50 | ![]() |
0 | 0 | ||||||
51 | ![]() |
BLKKZ | CHAR1_X | CHAR | 1 | 0 | Blocking indicator (header) | ||
52 | ![]() |
FEXEC | XFELD | CHAR | 1 | 0 | Indicator: final completion (paid) | ||
53 | ![]() |
WKAPK | CHAR1 | CHAR | 1 | 0 | Indicator: document is approved | ||
54 | ![]() |
WKAOK | CHAR1 | CHAR | 1 | 0 | Document already approved once | ||
55 | ![]() |
ADDITIV_CONSUMPTION_LOGIC | CHAR1_X | CHAR | 1 | 0 | Additive Consumption Logic of Earmarked Funds | ||
56 | ![]() |
FMREASON | FMREASON | CHAR | 2 | 0 | Reason for decision for workflow | * | |
57 | ![]() |
WF_START | CHAR1_X | CHAR | 1 | 0 | Start workflow | ||
58 | ![]() |
CO_ORGVG | ACTIVITY | CHAR | 4 | 0 | Original CO business transaction | T022 | |
59 | ![]() |
KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
60 | ![]() |
DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
61 | ![]() |
FM_NPRBUDG | CHAR1 | CHAR | 1 | 0 | Update in non-profile budget | ||
62 | ![]() |
FM_PAYBUDG | CHAR1_X | CHAR | 1 | 0 | Update in Payment Budget | ||
63 | ![]() |
FM_COMBUDG | CHAR1_X | CHAR | 1 | 0 | Update in commitment budget | ||
64 | ![]() |
FMRDOCLOCK | FMRLOCK | CHAR | 2 | 0 | Funds precommitment document block | FMRESLOCKS | |
65 | ![]() |
FMPMDOCS | XFLAG | CHAR | 1 | 0 | Change of document amounts only by value adjustment docs | ||
66 | ![]() |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
67 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
68 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
69 | ![]() |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
70 | ![]() |
FMR_MVSTAT | FMR_MVSTAT | CHAR | 1 | 0 | Document Entry Status (Posted, Parked) | ||
71 | ![]() |
FMRE_INV_CONS | CHAR1_X | CHAR | 1 | 0 | Indicator: Invoice Verification as Separate Consumption | ||
72 | ![]() |
SAFM_XDATE | DATUM | DATS | 8 | 0 | Reference Date | ||
73 | ![]() |
0 | 0 | Append for KBLK for recurring obligations | |||||
74 | ![]() |
FMRO_TEMPLATE | XFELD | CHAR | 1 | 0 | Indicator that document is a recurring obligations template | ||
75 | ![]() |
0 | 0 | Additional Fields for the KBLP Tables and Others | |||||
76 | ![]() |
0 | 0 | ||||||
77 | ![]() |
0 | 0 | ||||||
78 | ![]() |
0 | 0 | ||||||
79 | ![]() |
FMRE_STATS | FMRE_STATS | CHAR | 1 | 0 | Funds Management Statistical Indicator | ||
80 | ![]() |
BLPKZ | CHAR1_X | CHAR | 1 | 0 | Blocking Indicator (Item) | ||
81 | ![]() |
FMCONSUME | XFELD | CHAR | 1 | 0 | Usage may exceed reserved amount without limit | ||
82 | ![]() |
FMUEBTO | PRZ31 | DEC | 4 | 1 | Tolerance limit for overrun | ||
83 | ![]() |
FMABGWAERS | XFELD | CHAR | 1 | 0 | Reduction in local currency only | ||
84 | ![]() |
WKAPP | CHAR1 | CHAR | 1 | 0 | Item approved | ||
85 | ![]() |
CARRYOV | XFELD | CHAR | 1 | 0 | Do not carry forward open documents in the fiscal year chge | ||
86 | ![]() |
FM_ACCHANG | XFELD | CHAR | 1 | 0 | FM account assignment can be changed in follow-on document | ||
87 | ![]() |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
88 | ![]() |
REFBLTYP | KBLTYP | NUMC | 3 | 0 | Reference doc.category: funds precommitment or reservation | ||
89 | ![]() |
REFKBLNR | KBLNR | CHAR | 10 | 0 | Reference document number: reservation/funds precommitment | * | |
90 | ![]() |
REFKBLPOS | KBLPOS | NUMC | 3 | 0 | Item in reference document | * | |
91 | ![]() |
REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
92 | ![]() |
WTGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (transaction currency) | ||
93 | ![]() |
HWGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (local currency) | ||
94 | ![]() |
DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
95 | ![]() |
DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
96 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
97 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
98 | ![]() |
KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
99 | ![]() |
DATU | DATUM | DATS | 8 | 0 | Date of last revaluation | ||
100 | ![]() |
FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
101 | ![]() |
FMHWFREE | WERTV8 | CURR | 15 | 2 | Open amount (local currency) | ||
102 | ![]() |
FMEWSCOUNT | NUMC5 | NUMC | 5 | 0 | Number of history records in KBLE | ||
103 | ![]() |
AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
104 | ![]() |
FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
105 | ![]() |
FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
106 | ![]() |
FMRPOSLOCK | FMRLOCK | CHAR | 2 | 0 | Earmarked funds item block | FMRESLOCKS | |
107 | ![]() |
FMRPMACTIVE | XFELD | CHAR | 1 | 0 | Indicator: Amount Change Only with Value Adjustment Document | ||
108 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
109 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
110 | ![]() |
FMRTOLOV | XFELD | CHAR | 1 | 0 | Indicator: Override Global (Percentage-Based) Tolerance | ||
111 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
112 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
113 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
114 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
115 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
116 | ![]() |
FM_PEROP_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start | ||
117 | ![]() |
FM_PEROP_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End | ||
118 | ![]() |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
119 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
120 | ![]() |
ITFM_PDATE | DATUM | DATS | 8 | 0 | ITFM: Peremption Date | ||
121 | ![]() |
SAFM_DATE_FROM | DATUM | DATS | 8 | 0 | Contract Period From Date | ||
122 | ![]() |
SAFM_DATE_TO | DATUM | DATS | 8 | 0 | Contract Period To Date | ||
123 | ![]() |
0 | 0 | FMFG Additional Fields for Structure IA1KBLP | |||||
124 | ![]() |
FMFG_US_KEY | SYSUUID_22 | CHAR | 22 | 0 | United States Federal Government Fields | ||
125 | ![]() |
0 | 0 | Fields for Rule-Based Account Distributions | |||||
126 | ![]() |
FMSP_SPLIT_BATCH | NUMC3 | NUMC | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
127 | ![]() |
FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG | CHAR | 4 | 0 | Authorization group for PSM account assignment distribution | * | |
128 | ![]() |
0 | 0 | Include for Append AKBFM for Structure KBFM | |||||
129 | ![]() |
KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
130 | ![]() |
KBLLOEKZ | CHAR1_X | CHAR | 1 | 0 | Deletion Indicator | ||
131 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
132 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
133 | ![]() |
KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
134 | ![]() |
0 | 0 | Include for KBLD and KBFM | |||||
135 | ![]() |
KBLERLDAT | DATUM | DATS | 8 | 0 | Completion date | ||
136 | ![]() |
KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
137 | ![]() |
SUMHW | WERTV9 | CURR | 17 | 2 | Total of approved amounts (local currency) | ||
138 | ![]() |
SUMTW | WERTV9 | CURR | 17 | 2 | Total of approved amounts (transaction currency) | ||
139 | ![]() |
SUMHWAPP | WERTV9 | CURR | 17 | 2 | Total of amounts to be released (local currency) | ||
140 | ![]() |
SUMTWAPP | WERTV9 | CURR | 17 | 2 | Total of amounts to be released (transaction currency) | ||
141 | ![]() |
SUMDELTAHW | WERTV9 | CURR | 17 | 2 | Total of amount changes in LC | ||
142 | ![]() |
SUMDELTATW | WERTV9 | CURR | 17 | 2 | Total of amount changes in TC | ||
143 | ![]() |
HWREVAL | WERTV8 | CURR | 15 | 2 | Amount revalued and approved | ||
144 | ![]() |
HWREVALAPP | WERTV8 | CURR | 15 | 2 | Revalued amount to be approved | ||
145 | ![]() |
SUMREV | WERTV9 | CURR | 17 | 2 | Total of all amounts revalued and approved | ||
146 | ![]() |
SUMREVAPP | WERTV9 | CURR | 17 | 2 | Total of all amounts revalued, but still to be approved | ||
147 | ![]() |
REVSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (approved amount) | ||
148 | ![]() |
REVAPPSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (amount to be approved) | ||
149 | ![]() |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
150 | ![]() |
FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
151 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
152 | ![]() |
INEX_INCR | CHAR1 | CHAR | 1 | 0 | Expenditure budget already increased by revenue | ||
153 | ![]() |
INEX_CHANG | XFELD | CHAR | 1 | 0 | Expenditure FM acct asst in revenues incr.budget changed | ||
154 | ![]() |
KRIT_CHANG | XFELD | CHAR | 1 | 0 | Additional criterion changed | ||
155 | ![]() |
HWABBANZ | WERTV8 | CURR | 15 | 2 | Budget reduction amount due to down payments (local crcy) | ||
156 | ![]() |
WTABBANZ | WERTV8 | CURR | 15 | 2 | Reduction amount in budget using down payments (trans.crcy) | ||
157 | ![]() |
HWABBANF | WERTV8 | CURR | 15 | 2 | Budget reduction amount due to down payment request (LC) | ||
158 | ![]() |
WTABBANF | WERTV8 | CURR | 15 | 2 | Reduction amount in budget by down payment req. (trns.crcy) | ||
159 | ![]() |
HWABGANZ | WERTV8 | CURR | 15 | 2 | Reduction amount due to down payments (local currency) | ||
160 | ![]() |
WTABGANZ | WERTV8 | CURR | 15 | 2 | Amount reduced by down payments (transaction currency) | ||
161 | ![]() |
HWABGANF | WERTV8 | CURR | 15 | 2 | Reduction amount due to down payment requests (local crcy) | ||
162 | ![]() |
WTABGANF | WERTV8 | CURR | 15 | 2 | Amount reduced by down payment requests (transaction crcy) | ||
163 | ![]() |
KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
164 | ![]() |
KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
165 | ![]() |
FMWTCONSAPP | WERTV8 | CURR | 15 | 2 | Total of Approved Consumption (Document Currency) | ||
166 | ![]() |
FMHWCONSAPP | WERTV8 | CURR | 15 | 2 | Total of Approved Consumption (Local Currency) | ||
167 | ![]() |
0 | 0 | F15 Append KBFM | |||||
168 | ![]() |
/SAPF15/STATUS_FMIT | /SAPF15/STATUS_FMIT | CHAR | 2 | 0 | Status für F15 Relevanz HHM Beleg |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | KBFM | AUFNR | ![]() |
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2 | KBFM | BELNR | ![]() |
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3 | KBFM | BLPOS | ![]() |
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KEY | 1 | CN |
4 | KBFM | BUKRS | ![]() |
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5 | KBFM | DOCLOCK | ![]() |
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6 | KBFM | FIKRS | ![]() |
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7 | KBFM | FIPOS | ![]() |
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KEY | 1 | CN |
8 | KBFM | FISTL | ![]() |
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KEY | 1 | CN |
9 | KBFM | FKBER | ![]() |
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10 | KBFM | GEBER | ![]() |
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KEY | 1 | CN |
11 | KBFM | KOKRS | ![]() |
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12 | KBFM | KUNNR | ![]() |
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1 | CN | |
13 | KBFM | MANDT | ![]() |
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14 | KBFM | ORGVG | ![]() |
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15 | KBFM | POSLOCK | ![]() |
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16 | KBFM | SAKNR | ![]() |
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1 | CN | |
17 | KBFM | VRGNG | ![]() |
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KEY | 1 | CN |
18 | KBFM | WAERS | ![]() |
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History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |