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   Table Relationship Diagram
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 STATUS FM_VASTATUS CHAR1 CHAR 1   0   Status of Earmarked Funds Document  
2 ACTION FM_ACTION CHAR4 CHAR 4   0   Create/Change Value Adjustment  
3 BELNR FMR_SBELNR KBLNR CHAR 10   0   Document number earmarked funds value adjustment *
4 BLPOS FMR_SBLPOS KBLPOS NUMC 3   0   Document item earmarked funds of value adjustment *
5 BPENT FMSUPPNR NUMC4 NUMC 4   0   Document number of value adjustment doc. for earmarked funds  
6 BLART FMRE_BLART FMRE_BLART CHAR 2   0   Earmarked fund document type *
7 BLTYP FMRE_BLTYP FMRE_BLTYP NUMC 3   0   Earmarked funds document category  
8 XPLUS FMSUPPADD XFELD CHAR 1   0   Indicator: Value adjustment document is a value increase  
9 XMINUS FMSUPPSUB XFELD CHAR 1   0   Indicator: Value adjustment document is a value decrease  
10 PMBLDAT FMR_SUPPBLDAT DATUM DATS 8   0   Document date in value adjustment document  
11 BTEXT FMSUPPTEXT TEXT50 CHAR 50   0   Value adjustment docmument: Description  
12 WTSUPP FMWTSUPP WERTV8 CURR 15   2   Value Adjustment Document: Change Amount in Transaction Crcy  
13 HWSUPP FMHWSUPP WERTV8 CURR 15   2   Value Adjustment Document: Change Amount in Local Currency  
14 APPSTATUS FMRAPPSTATUS FMRAPPSTATUS CHAR 1   0   Authorization Status (Refused, Confirmed)  
15 SUPPAPP FMSUPPAPP XFELD CHAR 1   0   Indicator: Value adjustment document is approved  
16 PMREASON FMRSUPPREASON FMREASON CHAR 2   0   Value adjustment: Decision reason for Workflow *
17 PMLOCK FMRPMLOCK FMRLOCK CHAR 2   0   Document Block for Value Adjustment Document *
18 WAERS TWAER WAERS CUKY 5   0   Transaction Currency *
19 HWAER HSWAE WAERS CUKY 5   0   Local currency key *
20 SUPPTYPE FMR_SUPPTYPE TEXT20 CHAR 20   0   Value adjustment document category  
21 APPROVALSTATE FMR_APPSTATUS CHAR18 CHAR 18   0   Document approval status  
22 EF_GROUP_NUMBER EF_GROUP_NUMBER NUMC10 NUMC 10   0   Grouping Number for Earmarked Funds  
23 WTORIG FMWTORIG WERTV8 CURR 15   2   Original Amount in Transaction Currency  
24 WTGES KBLWTG WERTV8 CURR 15   2   Total reserved amount in transaction currency  
25 WTFREE FMWTFREE WERTV8 CURR 15   2   Open amount (transaction currency)  
26 DELTAWTAPP DELTAWTAPP WERTV8 CURR 15   2   Amount change to be approved (transaction currency)  
27 FDATK FM_RE_FDAT DATUM DATS 8   0   Due date for earmarked funds  
28 HWORIG FMHWORIG WERTV8 CURR 15   2   Original amount in local currency  
29 HWGES KBLWTG WERTV8 CURR 15   2   Total reserved amount in transaction currency  
30 DELTAHWAPP DELTAHWAPP WERTV8 CURR 15   2   Amount change to be approved (local currency)  
31 HWFREE FMHWFREE WERTV8 CURR 15   2   Open amount (local currency)  
32 HWREVAL HWREVAL WERTV8 CURR 15   2   Amount revalued and approved  
33 HWREVALAPP HWREVALAPP WERTV8 CURR 15   2   Revalued amount to be approved  
34 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
35 FISTL FISTL FISTL CHAR 16   0   Funds Center *
36 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
37 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
38 FKBER FKBER FKBER CHAR 16   0   Functional Area *
39 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
40 MATNR MATNR MATNR CHAR 18   0   Material Number *
41 GSBER GSBER GSBER CHAR 4   0   Business Area *
42 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
43 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
44 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
45 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
46 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
47 .INCLUDE       0   0    
48 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600