SAP ABAP Table KBLD_PRINT (Form Data for Earmarked Funds)

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_PRINT	Table Relationship Diagram
Short Description	Form Data for Earmarked Funds

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

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	470