SAP ABAP Table KBLK (Document Header: Manual Document Entry)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KBLK	Table Relationship Diagram
Short Description	Document Header: Manual Document Entry

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
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	BLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
12	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
13	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
14	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
15	KLOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
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	LTEXT	☐	KBLLTEXT	XFELD	CHAR	1	0	Long Text Exists
20	RBELNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
21	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
22	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
25	NEGVAL	☐	NEGVAL	XFELD	CHAR	1	0	Indicator: Document has Negative Amounts
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	.INCLUDE	☐				0	0	Include for Append AKBLK (Table KBLK)
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	BLKKZ	☐	BLKKZ	CHAR1_X	CHAR	1	0	Blocking indicator (header)
31	FEXEC	☐	FEXEC	XFELD	CHAR	1	0	Indicator: final completion (paid)
32	WKAPK	☐	WKAPK	CHAR1	CHAR	1	0	Indicator: document is approved
33	WKAOK	☐	WKAOK	CHAR1	CHAR	1	0	Document already approved once
34	ADDITIV_CONS_LOG	☐	ADDITIV_CONSUMPTION_LOGIC	CHAR1_X	CHAR	1	0	Additive Consumption Logic of Earmarked Funds
35	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
36	WF_START	☐	WF_START	CHAR1_X	CHAR	1	0	Start workflow
37	ORGVG	☐	CO_ORGVG	ACTIVITY	CHAR	4	0	Original CO business transaction	T022
38	KURSUK	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
39	DATUK	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
40	NPRBUDGET	☐	FM_NPRBUDG	CHAR1	CHAR	1	0	Update in non-profile budget
41	PAYBUDGET	☐	FM_PAYBUDG	CHAR1_X	CHAR	1	0	Update in Payment Budget
42	COMBUDGET	☐	FM_COMBUDG	CHAR1_X	CHAR	1	0	Update in commitment budget
43	DOCLOCK	☐	FMRDOCLOCK	FMRLOCK	CHAR	2	0	Funds precommitment document block	FMRESLOCKS
44	PMDOCS	☐	FMPMDOCS	XFLAG	CHAR	1	0	Change of document amounts only by value adjustment docs
45	RFBLNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
46	RFORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
47	RFTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
48	RFSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
49	MVSTAT	☐	FMR_MVSTAT	FMR_MVSTAT	CHAR	1	0	Document Entry Status (Posted, Parked)
50	INV_CONS	☐	FMRE_INV_CONS	CHAR1_X	CHAR	1	0	Indicator: Invoice Verification as Separate Consumption
51	XDATE	☐	SAFM_XDATE	DATUM	DATS	8	0	Reference Date
52	.INCLU--AP	☐				0	0	Append for KBLK for recurring obligations
53	FMRO_TEMPLATE	☐	FMRO_TEMPLATE	XFELD	CHAR	1	0	Indicator that document is a recurring obligations template
54	.INCLU--AP	☐				0	0	F15 Append KBLK
55	/SAPF15/STATUS	☐	/SAPF15/STATUS	/SAPF15/STATUS	CHAR	1	0	Document Status
56	.INCLU--AP	☐				0	0	Append to KBLK for Payment Card (Card Document)
57	.INCLUDE	☐				0	0	Card Document: (Header) Data of Cash Desk Document
58	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
59	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
60	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
61	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
62	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
63	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
64	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
65	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
66	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
67	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
68	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
69	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
70	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
71	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
72	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
73	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
74	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
75	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
76	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
77	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
78	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KBLK	BUKRS	T001	BUKRS	KEY	1	CN
2	KBLK	CCINS	TCRIN	CCINS
3	KBLK	CRMWSKZ	T007A	MWSKZ
4	KBLK	CRSUPPLIER	LFA1	LIFNR
5	KBLK	CRTXJCD	TTXJ	TXJCD
6	KBLK	DOCLOCK	FMRESLOCKS	LOCKTYPE
7	KBLK	FIKRS	FM01	FIKRS	KEY	1	CN
8	KBLK	KOKRS	TKA01	KOKRS	KEY	1	CN
9	KBLK	KVRGNG	TJ01	VRGNG	KEY	1	CN
10	KBLK	MANDT	T000	MANDT	KEY	1	CN
11	KBLK	ORGVG	T022	ACTIVITY
12	KBLK	RBELNR	KBLK	BELNR	KEY	1	CN
13	KBLK	WAERS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in