SAP ABAP Table KBLDVA (Field Catalog for Value Adjustments)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ 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 |