SAP ABAP Table KBLDVA (Field Catalog for Value Adjustments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | KBLDVA |
|
| Short Description | Field Catalog for Value Adjustments |
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 | |
FM_VASTATUS | CHAR1 | CHAR | 1 | 0 | Status of Earmarked Funds Document | ||
| 2 | |
FM_ACTION | CHAR4 | CHAR | 4 | 0 | Create/Change Value Adjustment | ||
| 3 | |
FMR_SBELNR | KBLNR | CHAR | 10 | 0 | Document number earmarked funds value adjustment | * | |
| 4 | |
FMR_SBLPOS | KBLPOS | NUMC | 3 | 0 | Document item earmarked funds of value adjustment | * | |
| 5 | |
FMSUPPNR | NUMC4 | NUMC | 4 | 0 | Document number of value adjustment doc. for earmarked funds | ||
| 6 | |
FMRE_BLART | FMRE_BLART | CHAR | 2 | 0 | Earmarked fund document type | * | |
| 7 | |
FMRE_BLTYP | FMRE_BLTYP | NUMC | 3 | 0 | Earmarked funds document category | ||
| 8 | |
FMSUPPADD | XFELD | CHAR | 1 | 0 | Indicator: Value adjustment document is a value increase | ||
| 9 | |
FMSUPPSUB | XFELD | CHAR | 1 | 0 | Indicator: Value adjustment document is a value decrease | ||
| 10 | |
FMR_SUPPBLDAT | DATUM | DATS | 8 | 0 | Document date in value adjustment document | ||
| 11 | |
FMSUPPTEXT | TEXT50 | CHAR | 50 | 0 | Value adjustment docmument: Description | ||
| 12 | |
FMWTSUPP | WERTV8 | CURR | 15 | 2 | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 13 | |
FMHWSUPP | WERTV8 | CURR | 15 | 2 | Value Adjustment Document: Change Amount in Local Currency | ||
| 14 | |
FMRAPPSTATUS | FMRAPPSTATUS | CHAR | 1 | 0 | Authorization Status (Refused, Confirmed) | ||
| 15 | |
FMSUPPAPP | XFELD | CHAR | 1 | 0 | Indicator: Value adjustment document is approved | ||
| 16 | |
FMRSUPPREASON | FMREASON | CHAR | 2 | 0 | Value adjustment: Decision reason for Workflow | * | |
| 17 | |
FMRPMLOCK | FMRLOCK | CHAR | 2 | 0 | Document Block for Value Adjustment Document | * | |
| 18 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 19 | |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
| 20 | |
FMR_SUPPTYPE | TEXT20 | CHAR | 20 | 0 | Value adjustment document category | ||
| 21 | |
FMR_APPSTATUS | CHAR18 | CHAR | 18 | 0 | Document approval status | ||
| 22 | |
EF_GROUP_NUMBER | NUMC10 | NUMC | 10 | 0 | Grouping Number for Earmarked Funds | ||
| 23 | |
FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
| 24 | |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
| 25 | |
FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
| 26 | |
DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
| 27 | |
FM_RE_FDAT | DATUM | DATS | 8 | 0 | Due date for earmarked funds | ||
| 28 | |
FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
| 29 | |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
| 30 | |
DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
| 31 | |
FMHWFREE | WERTV8 | CURR | 15 | 2 | Open amount (local currency) | ||
| 32 | |
HWREVAL | WERTV8 | CURR | 15 | 2 | Amount revalued and approved | ||
| 33 | |
HWREVALAPP | WERTV8 | CURR | 15 | 2 | Revalued amount to be approved | ||
| 34 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 35 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 36 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 37 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 38 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 39 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 40 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 41 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 42 | |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 43 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 44 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 45 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 46 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 47 | |
0 | 0 | ||||||
| 48 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |