SAP ABAP Table KBLD (Screen fields for SAPMKBLD)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	KBLD	Table Relationship Diagram
Short Description	Screen fields for SAPMKBLD

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_DY	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
3	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
4	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
5	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
6	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
7	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
10	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	VORL_BELNR	☐	KBLNR_VORL	KBLNR	CHAR	10	0	Reference document number	KBLK
12	BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	TKBBA
13	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
14	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
15	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
18	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
19	BLPOS	☐	KBLPOS_DY	KBLPOS	NUMC	3	0	Line Item	KBLP
20	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
21	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
22	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
23	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
24	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
25	EF_GROUP_NUMBER	☐	EF_GROUP_NUMBER	NUMC10	NUMC	10	0	Grouping Number for Earmarked Funds
26	EF_SYSTEM_NUMBER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
27	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
29	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
30	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
31	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
34	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
35	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
38	ERLAR	☐	KBLERLAR	KSTAR	CHAR	10	0	Rev.elem.	*
39	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
40	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
41	FDATK	☐	FM_RE_FDAT	DATUM	DATS	8	0	Due date for earmarked funds
42	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
43	PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
44	ERLKZ	☐	FMRE_ERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for earmarked funds document item
45	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
46	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
47	MENGE	☐	KBLMENGE	MENG13V	QUAN	13	3	Reserved quantity
48	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
49	PREIS	☐	KBLPREIS	WERT8	CURR	15	2	Price
50	PRMEN	☐	KBLPRMEN	MEINS	UNIT	3	0	Price unit	T006
51	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
52	PRUMN	☐	KBLPRUMN	UMBSN	DEC	5	0	Denominator for converting price unit into quantity
53	PRUMZ	☐	KBLPRUMZ	UMBSZ	DEC	5	0	Counter for converting price unit into quantity
54	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
55	MENGA	☐	KBLMENGA	MENG13	QUAN	13	3	Quantity reduced
56	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
57	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
58	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
59	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
60	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
61	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
62	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
63	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
64	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
65	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
66	RBANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
67	RBNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
68	RKBLNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
69	RKTEXT	☐	KBLKTEXT	TEXT50	CHAR	50	0	Doc.header text
70	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
71	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
72	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
73	KLOEKZ	☐	KBLKLOEKZ	CHAR1_X	CHAR	1	0	Indicator: Earmarked for Archiving
74	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
75	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
76	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
77	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
78	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
79	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
80	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
81	XSENDER	☐	XSENDER	XFELD	CHAR	1	0	Indicator: Sender
82	XEMPFGR	☐	XEMPFGR	XFELD	CHAR	1	0	Indicator: Receiver
83	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
84	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
85	WTBLC	☐	KBLWTBLC	WERTV8	CURR	15	2	Amount blocked in funds reservation
86	WTABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
87	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
88	HWGES	☐	KBLHWG	WERTV8	CURR	15	2	Total value in local currency
89	HWABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
90	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
91	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
92	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
93	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
94	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
95	SAUFNR	☐	SAUFNR	AUFNR	CHAR	12	0	Sender order	AUFK
96	SPROJ	☐	SPROJ	PS_POSNR	NUMC	8	0	Sender WBS element	PRPS
97	RCOBELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
98	RCOBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
99	RESZ	☐	KBLRESZ	NUMC3	NUMC	3	0	Residence time (calendar months)
100	KEY_DATE	☐	KBLKEY_DAT	DATUM	DATS	8	0	Archiving key date
101	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
102	REFBLNROLD	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
103	REFBPOSOLD	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
104	REFBTYPOLD	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
105	REFPRECOM	☐	REFPRECOM	KBLNR	CHAR	10	0	Referenced funds precommitment	*
106	REFPREPOS	☐	REFPREPOS	KBLPOS	NUMC	3	0	Item in referenced funds precommtiment	*
107	REFRESERV	☐	REFRESERV	KBLNR	CHAR	10	0	Referenced funds reservation	*
108	REFRESPOS	☐	REFRESPOS	KBLPOS	NUMC	3	0	Item in Referenced Funds Reservation	*
109	WTCONS	☐	KBLWTCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in transaction currency
110	HWCONS	☐	KBLHWCONS	WERTV8	CURR	15	2	Earmarked fund reduction amount, in local currency
111	XCONSUMED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
112	XREFERRED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
113	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
114	.INCLUDE	☐				0	0
115	.INCLUDE	☐				0	0
116	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
117	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
118	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
119	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
120	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
121	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
122	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
123	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
124	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
125	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
126	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
127	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
128	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
129	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
130	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
131	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
132	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
133	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
134	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
135	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
136	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
137	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
138	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
139	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
140	.INCLUDE	☐				0	0	Additional Fields for the KBLP Tables and Others
141	.INCLUDE	☐				0	0
142	.INCLUDE	☐				0	0
143	.INCLUDE	☐				0	0
144	STATS	☐	FMRE_STATS	FMRE_STATS	CHAR	1	0	Funds Management Statistical Indicator
145	BLPKZ	☐	BLPKZ	CHAR1_X	CHAR	1	0	Blocking Indicator (Item)
146	CONSUMEKZ	☐	FMCONSUME	XFELD	CHAR	1	0	Usage may exceed reserved amount without limit
147	UEBTO	☐	FMUEBTO	PRZ31	DEC	4	1	Tolerance limit for overrun
148	ABGWAERS	☐	FMABGWAERS	XFELD	CHAR	1	0	Reduction in local currency only
149	WKAPP	☐	WKAPP	CHAR1	CHAR	1	0	Item approved
150	CARRYOV	☐	CARRYOV	XFELD	CHAR	1	0	Do not carry forward open documents in the fiscal year chge
151	ACCHANG	☐	FM_ACCHANG	XFELD	CHAR	1	0	FM account assignment can be changed in follow-on document
152	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
153	REFBLTYP	☐	REFBLTYP	KBLTYP	NUMC	3	0	Reference doc.category: funds precommitment or reservation
154	REFBELNR	☐	REFKBLNR	KBLNR	CHAR	10	0	Reference document number: reservation/funds precommitment	*
155	REFBLPOS	☐	REFKBLPOS	KBLPOS	NUMC	3	0	Item in reference document	*
156	REFSETERLK	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
157	WTGESAPP	☐	WTGESAPP	WERTV8	CURR	15	2	Item amount to be released (transaction currency)
158	HWGESAPP	☐	HWGESAPP	WERTV8	CURR	15	2	Item amount to be released (local currency)
159	DELTAWTAPP	☐	DELTAWTAPP	WERTV8	CURR	15	2	Amount change to be approved (transaction currency)
160	DELTAHWAPP	☐	DELTAHWAPP	WERTV8	CURR	15	2	Amount change to be approved (local currency)
161	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
162	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
163	KURSUP	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
164	DATUP	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
165	WTFREE	☐	FMWTFREE	WERTV8	CURR	15	2	Open amount (transaction currency)
166	HWFREE	☐	FMHWFREE	WERTV8	CURR	15	2	Open amount (local currency)
167	EWSCOUNT	☐	FMEWSCOUNT	NUMC5	NUMC	5	0	Number of history records in KBLE
168	RFPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
169	WTORIG	☐	FMWTORIG	WERTV8	CURR	15	2	Original Amount in Transaction Currency
170	HWORIG	☐	FMHWORIG	WERTV8	CURR	15	2	Original amount in local currency
171	POSLOCK	☐	FMRPOSLOCK	FMRLOCK	CHAR	2	0	Earmarked funds item block	FMRESLOCKS
172	PMACTIVE	☐	FMRPMACTIVE	XFELD	CHAR	1	0	Indicator: Amount Change Only with Value Adjustment Document
173	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
174	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
175	TOLOV	☐	FMRTOLOV	XFELD	CHAR	1	0	Indicator: Override Global (Percentage-Based) Tolerance
176	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
177	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
178	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
179	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
180	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
181	PEROP_BEG	☐	FM_PEROP_LOW	DATUM	DATS	8	0	Period of Performance Start
182	PEROP_END	☐	FM_PEROP_HIGH	DATUM	DATS	8	0	Period of Performance End
183	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
184	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
185	PDATE	☐	ITFM_PDATE	DATUM	DATS	8	0	ITFM: Peremption Date
186	DATE_FROM	☐	SAFM_DATE_FROM	DATUM	DATS	8	0	Contract Period From Date
187	DATE_TO	☐	SAFM_DATE_TO	DATUM	DATS	8	0	Contract Period To Date
188	.INCLU--AP	☐				0	0	FMFG Additional Fields for Structure IA1KBLP
189	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
190	.INCLU--AP	☐				0	0	Fields for Rule-Based Account Distributions
191	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
192	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
193	.INCLUDE	☐				0	0	Include for KBLD and KBFM
194	ERLDAT	☐	KBLERLDAT	DATUM	DATS	8	0	Completion date
195	HWABG	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
196	SUMHW	☐	SUMHW	WERTV9	CURR	17	2	Total of approved amounts (local currency)
197	SUMTW	☐	SUMTW	WERTV9	CURR	17	2	Total of approved amounts (transaction currency)
198	SUMHWAPP	☐	SUMHWAPP	WERTV9	CURR	17	2	Total of amounts to be released (local currency)
199	SUMTWAPP	☐	SUMTWAPP	WERTV9	CURR	17	2	Total of amounts to be released (transaction currency)
200	SUMDELTAHW	☐	SUMDELTAHW	WERTV9	CURR	17	2	Total of amount changes in LC
201	SUMDELTATW	☐	SUMDELTATW	WERTV9	CURR	17	2	Total of amount changes in TC
202	HWREVAL	☐	HWREVAL	WERTV8	CURR	15	2	Amount revalued and approved
203	HWREVALAPP	☐	HWREVALAPP	WERTV8	CURR	15	2	Revalued amount to be approved
204	SUMREV	☐	SUMREV	WERTV9	CURR	17	2	Total of all amounts revalued and approved
205	SUMREVAPP	☐	SUMREVAPP	WERTV9	CURR	17	2	Total of all amounts revalued, but still to be approved
206	REVSUM	☐	REVSUM	WERTV8	CURR	15	2	Total of all revaluations per line (approved amount)
207	REVAPPSUM	☐	REVAPPSUM	WERTV8	CURR	15	2	Total of all revaluations per line (amount to be approved)
208	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
209	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
210	LINK_FIRST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
211	INEX_INCR	☐	INEX_INCR	CHAR1	CHAR	1	0	Expenditure budget already increased by revenue
212	INEX_CHANG	☐	INEX_CHANG	XFELD	CHAR	1	0	Expenditure FM acct asst in revenues incr.budget changed
213	KRIT_CHANG	☐	KRIT_CHANG	XFELD	CHAR	1	0	Additional criterion changed
214	HWABBANZ	☐	HWABBANZ	WERTV8	CURR	15	2	Budget reduction amount due to down payments (local crcy)
215	WTABBANZ	☐	WTABBANZ	WERTV8	CURR	15	2	Reduction amount in budget using down payments (trans.crcy)
216	HWABBANF	☐	HWABBANF	WERTV8	CURR	15	2	Budget reduction amount due to down payment request (LC)
217	WTABBANF	☐	WTABBANF	WERTV8	CURR	15	2	Reduction amount in budget by down payment req. (trns.crcy)
218	HWABGANZ	☐	HWABGANZ	WERTV8	CURR	15	2	Reduction amount due to down payments (local currency)
219	WTABGANZ	☐	WTABGANZ	WERTV8	CURR	15	2	Amount reduced by down payments (transaction currency)
220	HWABGANF	☐	HWABGANF	WERTV8	CURR	15	2	Reduction amount due to down payment requests (local crcy)
221	WTABGANF	☐	WTABGANF	WERTV8	CURR	15	2	Amount reduced by down payment requests (transaction crcy)
222	WTABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
223	HWABGMAX	☐	KBLWTABG	WERTV8	CURR	15	2	Funds reservation amount reduced
224	WTCONS_APP	☐	FMWTCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Document Currency)
225	HWCONS_APP	☐	FMHWCONSAPP	WERTV8	CURR	15	2	Total of Approved Consumption (Local Currency)
226	USKEYICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
227	.INCLU--AP	☐				0	0	F15 Append KBLD
228	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
229	.INCLU--AP	☐				0	0	Append to KBLD for Payment Card (Card Document)
230	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
231	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
232	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
233	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
234	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
235	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
236	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
237	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
238	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
239	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
240	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
241	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
242	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
243	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
244	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
245	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
246	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
247	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
248	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
249	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
250	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
251	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor
252	.INCLUDE	☐				0	0	Card Document: (Item) Account Assignment Data for FI Doc.
253	MWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
254	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
255	WMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
256	MWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
257	NETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
258	NETHW	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
259	GROSBTR	☐	CRGROSBTR	WERT8	CURR	15	2	Card Document: Gross Amount Paid
260	GROSHW	☐	CRGROSHW	WERT8	CURR	15	2	Card Document: Gross Amount Paid in Local Currency
261	.INCLU--AP	☐				0	0	Rule-Based Account Distributions result flag
262	FM_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in