Table/Structure Field list used by SAP ABAP Class CL_FM_EF_POSITION (Earmarked Funds (line item))
SAP ABAP Class
CL_FM_EF_POSITION (Earmarked Funds (line item)) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
2 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
3 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
4 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
5 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
6 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
7 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
8 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
9 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
10 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
11 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
12 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
13 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
14 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
15 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
16 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
17 | ![]() |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
18 | ![]() |
IA1KBLK - RFTYP | Reference procedure | |
19 | ![]() |
IA1KBLK - WF_START | Start workflow | |
20 | ![]() |
IA1KBLK - WF_START | Start workflow | |
21 | ![]() |
IA1KBLK - WF_START | Start workflow | |
22 | ![]() |
IA1KBLK - WF_START | Start workflow | |
23 | ![]() |
IA1KBLK - WF_START | Start workflow | |
24 | ![]() |
IA1KBLK - WF_START | Start workflow | |
25 | ![]() |
IA1KBLK - WF_START | Start workflow | |
26 | ![]() |
IA1KBLK - WF_START | Start workflow | |
27 | ![]() |
IA1KBLP - ABGWAERS | Reduction in local currency only | |
28 | ![]() |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
29 | ![]() |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
30 | ![]() |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
31 | ![]() |
IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
32 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
33 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
34 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
35 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
36 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
37 | ![]() |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
38 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
39 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
40 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
41 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
42 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
43 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
44 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
45 | ![]() |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
46 | ![]() |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
47 | ![]() |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
48 | ![]() |
IA1KBLP - FIPEX | Commitment item | |
49 | ![]() |
IA1KBLP - FIPEX | Commitment item | |
50 | ![]() |
IA1KBLP - FIPEX | Commitment item | |
51 | ![]() |
IA1KBLP - HWFREE | Open amount (local currency) | |
52 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
53 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
54 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
55 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
56 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
57 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
58 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
59 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
60 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
61 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
62 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
63 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
64 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
65 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
66 | ![]() |
IA1KBLP - KUNNR | Customer Number | |
67 | ![]() |
IA1KBLP - LNRZA | Account Number of the Alternative Payee | |
68 | ![]() |
IA1KBLP - PDATE | ITFM: Peremption Date | |
69 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
70 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
71 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
72 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
73 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
74 | ![]() |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
75 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
76 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
77 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
78 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
79 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
80 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
81 | ![]() |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
82 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
83 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
84 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
85 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
86 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
87 | ![]() |
IA1KBLP - REFBLPOS | Item in reference document | |
88 | ![]() |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
89 | ![]() |
IA1KBLP - SAKNR | G/L Account Number | |
90 | ![]() |
IA1KBLP - WKAPP | Item approved | |
91 | ![]() |
IA1KBLP - WKAPP | Item approved | |
92 | ![]() |
IA1KBLP - WKAPP | Item approved | |
93 | ![]() |
IA1KBLP - WKAPP | Item approved | |
94 | ![]() |
IA1KBLP - WKAPP | Item approved | |
95 | ![]() |
IA1KBLP - WKAPP | Item approved | |
96 | ![]() |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
97 | ![]() |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
98 | ![]() |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
99 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
100 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
101 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
102 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
103 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
104 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
105 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
106 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
107 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
108 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
109 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
110 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
111 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
112 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
113 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
114 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
115 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
116 | ![]() |
KBLE - AEDAT | Date of Last Change | |
117 | ![]() |
KBLE - AEDAT | Date of Last Change | |
118 | ![]() |
KBLE - AENDE | Last changed by | |
119 | ![]() |
KBLE - AENDE | Last changed by | |
120 | ![]() |
KBLE - AWORG | Reference organisational units | |
121 | ![]() |
KBLE - AWORG | Reference organisational units | |
122 | ![]() |
KBLE - AWORG | Reference organisational units | |
123 | ![]() |
KBLE - AWPOS | Reference line item | |
124 | ![]() |
KBLE - AWPOS | Reference line item | |
125 | ![]() |
KBLE - AWREF | Reference document number | |
126 | ![]() |
KBLE - AWREF | Reference document number | |
127 | ![]() |
KBLE - AWSYS | Logical system of source document | |
128 | ![]() |
KBLE - AWSYS | Logical system of source document | |
129 | ![]() |
KBLE - AWTYP | Reference procedure | |
130 | ![]() |
KBLE - AWTYP | Reference procedure | |
131 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
132 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
133 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
134 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
135 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
136 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
137 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
138 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
139 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
140 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
141 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
142 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
143 | ![]() |
KBLE - BPENT | Document item processing | |
144 | ![]() |
KBLE - BPENT | Document item processing | |
145 | ![]() |
KBLE - BPENT | Document item processing | |
146 | ![]() |
KBLE - BPENT | Document item processing | |
147 | ![]() |
KBLE - BPENT | Document item processing | |
148 | ![]() |
KBLE - BPENT | Document item processing | |
149 | ![]() |
KBLE - ERDAT | Entry date | |
150 | ![]() |
KBLE - ERDAT | Entry date | |
151 | ![]() |
KBLE - ERFAS | Created by | |
152 | ![]() |
KBLE - ERFAS | Created by | |
153 | ![]() |
KBLE - RBELNR | Accounting Document Number | |
154 | ![]() |
KBLE - RBELNR | Accounting Document Number | |
155 | ![]() |
KBLE - RBUKRS | Company Code | |
156 | ![]() |
KBLE - RBUKRS | Company Code | |
157 | ![]() |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
158 | ![]() |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
159 | ![]() |
KBLE - REBELN | Purchasing Document Number | |
160 | ![]() |
KBLE - REBELN | Purchasing Document Number | |
161 | ![]() |
KBLE - REBELP | Item Number of Purchasing Document | |
162 | ![]() |
KBLE - REBELP | Item Number of Purchasing Document | |
163 | ![]() |
KBLE - RGJAHR | Fiscal Year | |
164 | ![]() |
KBLE - RGJAHR | Fiscal Year | |
165 | ![]() |
KBLE - RZEKKN | Sequential Number of Account Assignment | |
166 | ![]() |
KBLE - RZEKKN | Sequential Number of Account Assignment | |
167 | ![]() |
KBLE - STATS | Reduction is Statistical | |
168 | ![]() |
KBLE - STOKZ | Indicator: Document Has Been Reversed | |
169 | ![]() |
KBLE - STOKZ | Indicator: Document Has Been Reversed | |
170 | ![]() |
KBLE - VRGNG | Business Transaction | |
171 | ![]() |
KBLE - VRGNG | Business Transaction | |
172 | ![]() |
KBLE - VRGNG | Business Transaction | |
173 | ![]() |
KBLE - VRGNG | Business Transaction | |
174 | ![]() |
KBLE - WTABB | Amount in transaction currency | |
175 | ![]() |
KBLE - WTABB | Amount in transaction currency | |
176 | ![]() |
KBLE - WTABBAPP | Usage amount to be released (TC) | |
177 | ![]() |
KBLE - WTABBAPP | Usage amount to be released (TC) | |
178 | ![]() |
KBLESUM - BELNR | Document Number for Earmarked Funds | |
179 | ![]() |
KBLESUM - BELNR | Document Number for Earmarked Funds | |
180 | ![]() |
KBLESUM - BLPOS | Earmarked Funds: Document Item | |
181 | ![]() |
KBLESUM - BLPOS | Earmarked Funds: Document Item | |
182 | ![]() |
KBLESUM - BLPOS | Earmarked Funds: Document Item | |
183 | ![]() |
KBLESUM - STATS | Reduction is Statistical | |
184 | ![]() |
KBLESUM - STATS | Reduction is Statistical | |
185 | ![]() |
KBLESUM - VRGNG | Business Transaction | |
186 | ![]() |
KBLESUM - VRGNG | Business Transaction | |
187 | ![]() |
KBLESUM - WAERS | Currency Key | |
188 | ![]() |
KBLESUM - WAERS | Currency Key | |
189 | ![]() |
KBLESUM - WRABAPP | Funds reservation amount reduced | |
190 | ![]() |
KBLESUM - WRABAPP | Funds reservation amount reduced | |
191 | ![]() |
KBLESUM - WRABB | Funds reservation amount reduced | |
192 | ![]() |
KBLESUM - WRABB | Funds reservation amount reduced | |
193 | ![]() |
KBLESUM - WRABG | Funds reservation amount reduced | |
194 | ![]() |
KBLESUM - WRABG | Funds reservation amount reduced | |
195 | ![]() |
KBLESUM - WRABNAP | Funds reservation amount reduced | |
196 | ![]() |
KBLESUM - WRABNAP | Funds reservation amount reduced | |
197 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
198 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
199 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
200 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
201 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
202 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
203 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
204 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
205 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
206 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
207 | ![]() |
KBLEW - BPENT | Document item processing | |
208 | ![]() |
KBLEW - BPENT | Document item processing | |
209 | ![]() |
KBLEW - BPENT | Document item processing | |
210 | ![]() |
KBLEW - BPENT | Document item processing | |
211 | ![]() |
KBLEW - BPENT | Document item processing | |
212 | ![]() |
KBLEW - CURTP | Currency type and valuation view | |
213 | ![]() |
KBLEW - POSNR | Currency Table Subitem Number | |
214 | ![]() |
KBLEW - WAERS | Currency Key | |
215 | ![]() |
KBLEW - WAERS | Currency Key | |
216 | ![]() |
KBLEW - WAERS | Currency Key | |
217 | ![]() |
KBLEW - WAERS | Currency Key | |
218 | ![]() |
KBLEW - WRBTR | Amount | |
219 | ![]() |
KBLEW - WRBTR | Amount | |
220 | ![]() |
KBLEW - WRBTR | Amount | |
221 | ![]() |
KBLEW - WRBTR | Amount | |
222 | ![]() |
KBLEW - WRBTR | Amount | |
223 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
224 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
225 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
226 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
227 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
228 | ![]() |
KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
229 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
230 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
231 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
232 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
233 | ![]() |
KBLK - BLDAT | Document Date in Document | |
234 | ![]() |
KBLK - BLDAT | Document Date in Document | |
235 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
236 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
237 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
238 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
239 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
240 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
241 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
242 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
243 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
244 | ![]() |
KBLK - BUKRS | Company Code | |
245 | ![]() |
KBLK - BUKRS | Company Code | |
246 | ![]() |
KBLK - BUKRS | Company Code | |
247 | ![]() |
KBLK - BUKRS | Company Code | |
248 | ![]() |
KBLK - FEXEC | Indicator: final completion (paid) | |
249 | ![]() |
KBLK - FIKRS | Financial Management Area | |
250 | ![]() |
KBLK - HWAER | Local currency key | |
251 | ![]() |
KBLK - HWAER | Local currency key | |
252 | ![]() |
KBLK - HWAER | Local currency key | |
253 | ![]() |
KBLK - HWAER | Local currency key | |
254 | ![]() |
KBLK - HWAER | Local currency key | |
255 | ![]() |
KBLK - HWAER | Local currency key | |
256 | ![]() |
KBLK - HWAER | Local currency key | |
257 | ![]() |
KBLK - HWAER | Local currency key | |
258 | ![]() |
KBLK - KLOEKZ | Deletion Indicator | |
259 | ![]() |
KBLK - KOKRS | Controlling Area | |
260 | ![]() |
KBLK - KURSF | Exchange rate | |
261 | ![]() |
KBLK - KURSF | Exchange rate | |
262 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
263 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
264 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
265 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
266 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
267 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
268 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
269 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
270 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
271 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
272 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
273 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
274 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
275 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
276 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
277 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
278 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
279 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
280 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
281 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
282 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
283 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
284 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
285 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
286 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
287 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
288 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
289 | ![]() |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
290 | ![]() |
KBLK - RFTYP | Reference procedure | |
291 | ![]() |
KBLK - WAERS | Transaction Currency | |
292 | ![]() |
KBLK - WAERS | Transaction Currency | |
293 | ![]() |
KBLK - WAERS | Transaction Currency | |
294 | ![]() |
KBLK - WAERS | Transaction Currency | |
295 | ![]() |
KBLK - WAERS | Transaction Currency | |
296 | ![]() |
KBLK - WAERS | Transaction Currency | |
297 | ![]() |
KBLK - WAERS | Transaction Currency | |
298 | ![]() |
KBLK - WAERS | Transaction Currency | |
299 | ![]() |
KBLK - WAERS | Transaction Currency | |
300 | ![]() |
KBLK - WAERS | Transaction Currency | |
301 | ![]() |
KBLK - WAERS | Transaction Currency | |
302 | ![]() |
KBLK - WF_START | Start workflow | |
303 | ![]() |
KBLK - WF_START | Start workflow | |
304 | ![]() |
KBLK - WF_START | Start workflow | |
305 | ![]() |
KBLK - WF_START | Start workflow | |
306 | ![]() |
KBLK - WF_START | Start workflow | |
307 | ![]() |
KBLK - WF_START | Start workflow | |
308 | ![]() |
KBLK - WF_START | Start workflow | |
309 | ![]() |
KBLK - WF_START | Start workflow | |
310 | ![]() |
KBLK - WWERT | Translation date | |
311 | ![]() |
KBLK - WWERT | Translation date | |
312 | ![]() |
KBLK - WWERT | Translation date | |
313 | ![]() |
KBLK - WWERT | Translation date | |
314 | ![]() |
KBLK - XBLNR | Reference Document Number | |
315 | ![]() |
KBLP - ABGWAERS | Reduction in local currency only | |
316 | ![]() |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
317 | ![]() |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
318 | ![]() |
KBLP - AEDAT | Date of Last Change | |
319 | ![]() |
KBLP - AENDE | Last changed by | |
320 | ![]() |
KBLP - APLZL | General counter for order | |
321 | ![]() |
KBLP - APLZL | General counter for order | |
322 | ![]() |
KBLP - AUFPL | Routing number of operations in the order | |
323 | ![]() |
KBLP - AUFPL | Routing number of operations in the order | |
324 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
325 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
326 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
327 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
328 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
329 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
330 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
331 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
332 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
333 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
334 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
335 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
336 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
337 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
338 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
339 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
340 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
341 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
342 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
343 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
344 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
345 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
346 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
347 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
348 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
349 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
350 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
351 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
352 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
353 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
354 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
355 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
356 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
357 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
358 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
359 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
360 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
361 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
362 | ![]() |
KBLP - BLPKZ | Blocking Indicator (Item) | |
363 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
364 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
365 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
366 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
367 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
368 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
369 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
370 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
371 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
372 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
373 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
374 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
375 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
376 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
377 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
378 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
379 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
380 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
381 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
382 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
383 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
384 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
385 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
386 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
387 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
388 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
389 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
390 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
391 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
392 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
393 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
394 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
395 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
396 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
397 | ![]() |
KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
398 | ![]() |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
399 | ![]() |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
400 | ![]() |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
401 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
402 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
403 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
404 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
405 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
406 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
407 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
408 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
409 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
410 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
411 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
412 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
413 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
414 | ![]() |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
415 | ![]() |
KBLP - ERDAT | Entry date | |
416 | ![]() |
KBLP - ERDAT | Entry date | |
417 | ![]() |
KBLP - ERFAS | Created by | |
418 | ![]() |
KBLP - ERFAS | Created by | |
419 | ![]() |
KBLP - ERLDAT | Completion date | |
420 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
421 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
422 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
423 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
424 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
425 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
426 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
427 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
428 | ![]() |
KBLP - EWSCOUNT | Number of history records in KBLE | |
429 | ![]() |
KBLP - EWSCOUNT | Number of history records in KBLE | |
430 | ![]() |
KBLP - FDATK | Costs due on | |
431 | ![]() |
KBLP - FIPEX | Commitment item | |
432 | ![]() |
KBLP - FIPEX | Commitment item | |
433 | ![]() |
KBLP - FIPEX | Commitment item | |
434 | ![]() |
KBLP - FIPOS | Commitment item | |
435 | ![]() |
KBLP - FIPOS | Commitment item | |
436 | ![]() |
KBLP - FIPOS | Commitment item | |
437 | ![]() |
KBLP - FISTL | Funds Center | |
438 | ![]() |
KBLP - GEBER | Fund | |
439 | ![]() |
KBLP - HWABB | Reduction amount in budget | |
440 | ![]() |
KBLP - HWFREE | Open amount (local currency) | |
441 | ![]() |
KBLP - HWGES | Total value in local currency | |
442 | ![]() |
KBLP - HWGES | Total value in local currency | |
443 | ![]() |
KBLP - HWGES | Total value in local currency | |
444 | ![]() |
KBLP - HWGES | Total value in local currency | |
445 | ![]() |
KBLP - HWGES | Total value in local currency | |
446 | ![]() |
KBLP - HWGES | Total value in local currency | |
447 | ![]() |
KBLP - HWGES | Total value in local currency | |
448 | ![]() |
KBLP - HWGES | Total value in local currency | |
449 | ![]() |
KBLP - HWGES | Total value in local currency | |
450 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
451 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
452 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
453 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
454 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
455 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
456 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
457 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
458 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
459 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
460 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
461 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
462 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
463 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
464 | ![]() |
KBLP - KUNNR | Customer Number | |
465 | ![]() |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
466 | ![]() |
KBLP - LNRZA | Account Number of the Alternative Payee | |
467 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
468 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
469 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
470 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
471 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
472 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
473 | ![]() |
KBLP - MEINH | Unit of Measure | |
474 | ![]() |
KBLP - MENGE | Reserved quantity | |
475 | ![]() |
KBLP - NPLNR | Network Number for Account Assignment | |
476 | ![]() |
KBLP - NPLNR | Network Number for Account Assignment | |
477 | ![]() |
KBLP - PDATE | ITFM: Peremption Date | |
478 | ![]() |
KBLP - PEINH | Price unit | |
479 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
480 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
481 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
482 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
483 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
484 | ![]() |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
485 | ![]() |
KBLP - PREIS | Price | |
486 | ![]() |
KBLP - PRMEN | Price unit | |
487 | ![]() |
KBLP - PRUMN | Denominator for converting price unit into quantity | |
488 | ![]() |
KBLP - PRUMZ | Counter for converting price unit into quantity | |
489 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
490 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
491 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
492 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
493 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
494 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
495 | ![]() |
KBLP - PTEXT | Item Text | |
496 | ![]() |
KBLP - PTEXT | Item Text | |
497 | ![]() |
KBLP - PTEXT | Item Text | |
498 | ![]() |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
499 | ![]() |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
500 | ![]() |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment |