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 |
|---|---|---|---|---|
| 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 |