SAP ABAP Table /SAPPSPRO/S_KBLK (IBU PS: Guar. Min. Structure to access KBLK) is using

• Data Element (65)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWORG	Reference organisational units
2	Data Element	AWREF	Reference document number
3	Data Element	AWSYS	Logical system of source document
4	Data Element	AWTYP	Reference procedure
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BLKKZ	Blocking indicator (header)
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	CCINS_30F	Payment cards: Card type
10	Data Element	CCNAME_30F	Payment cards: Name of cardholder
11	Data Element	CCNUM_30F	Payment cards: Card number
12	Data Element	CCTYP_30F	Payment cards: Card category
13	Data Element	CO_ORGVG	Original CO business transaction
14	Data Element	CRAUTHNO	Card Document: Authorization Number of Transaction
15	Data Element	CRCALCTAX	Payment Cards: Calculate Tax
16	Data Element	CRDMBTR	Card Document: Transaction Amount in Local Currency (Calc.)
17	Data Element	CREATE_RES	Card Document: Reserve Funds
18	Data Element	CRMATCH	Card Document: Reduction Earmarked
19	Data Element	CRMATCHDT	Card Documente: Date from which Reduction Is Planned
20	Data Element	CRMWSKZ	Card Document: Tax on Sales/Purchases Code
21	Data Element	CRMWSTS	Card Document: Tax on Sales/Purchases Paid in Local Currency
22	Data Element	CRNETBTR	Card Document: Net Amount Paid
23	Data Element	CRNETDMBTR	Card Document: Net Amount Paid in Local Currency
24	Data Element	CRPUDATE	Card Document: Date of Card Transaction (Purchase Date)
25	Data Element	CRRECIEVED	Card Document: Goods Received
26	Data Element	CRSUPNAM	Payment Cards: Name and Address of Vendor
27	Data Element	CRSUPPLIER	Card Document: Trader According to Document
28	Data Element	CRWMWST	Card Document: Tax on Sales/Purchases Paid
29	Data Element	CRWRBTR	Card Document: Paid Transaction Amount
30	Data Element	DATU	Date of last revaluation
31	Data Element	FEXEC	Indicator: final completion (paid)
32	Data Element	FIKRS	Financial Management Area
33	Data Element	FMPMDOCS	Change of document amounts only by value adjustment docs
34	Data Element	FMRDOCLOCK	Funds precommitment document block
35	Data Element	FMREASON	Reason for decision for workflow
36	Data Element	FMR_MVSTAT	Document Entry Status (Posted, Parked)
37	Data Element	FM_COMBUDG	Update in commitment budget
38	Data Element	FM_NPRBUDG	Update in non-profile budget
39	Data Element	FM_PAYBUDG	Update in Payment Budget
40	Data Element	HSWAE	Local currency key
41	Data Element	KBLAEDAT	Date of Last Change
42	Data Element	KBLAEN	Last changed by
43	Data Element	KBLART	Doc.type: Manual document entry
44	Data Element	KBLERDAT	Entry date
45	Data Element	KBLERF	Created by
46	Data Element	KBLKTEXT	Doc.header text
47	Data Element	KBLLOEKZ	Deletion Indicator
48	Data Element	KBLLTEXT	Long Text Exists
49	Data Element	KBLNR	Document Number for Earmarked Funds
50	Data Element	KBLRBELNR	Reference doc.no. (reference to orig.document in KBLK)
51	Data Element	KBLTYP	Earmarked Funds Document Category
52	Data Element	KBLVAR	Listscreen variant
53	Data Element	KBLVORGANG	Business Transaction
54	Data Element	KOKRS	Controlling Area
55	Data Element	KURSF	Exchange rate
56	Data Element	KURSU	Last revaluation rate
57	Data Element	LOTKZ	Lot Number for Documents
58	Data Element	MANDT	Client
59	Data Element	NEGVAL	Indicator: Document has Negative Amounts
60	Data Element	TWAER	Transaction Currency
61	Data Element	TXJCD	Tax Jurisdiction
62	Data Element	WF_START	Start workflow
63	Data Element	WKAOK	Document already approved once
64	Data Element	WKAPK	Indicator: document is approved
65	Data Element	WWERT_D	Translation date