Data Element list used by SAP ABAP Table CKBLK (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table CKBLK (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPF15/STATUS | Document Status | |
2 | Data Element | ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | |
3 | Data Element | AWORG | Reference organisational units | |
4 | Data Element | AWREF | Reference document number | |
5 | Data Element | AWSYS | Logical system of source document | |
6 | Data Element | AWTYP | Reference procedure | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BLKKZ | Blocking indicator (header) | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CCINS_30F | Payment cards: Card type | |
12 | Data Element | CCNAME_30F | Payment cards: Name of cardholder | |
13 | Data Element | CCNUM_30F | Payment cards: Card number | |
14 | Data Element | CCTYP_30F | Payment cards: Card category | |
15 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
16 | Data Element | CO_ORGVG | Original CO business transaction | |
17 | Data Element | CRAUTHNO | Card Document: Authorization Number of Transaction | |
18 | Data Element | CRCALCTAX | Payment Cards: Calculate Tax | |
19 | Data Element | CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
20 | Data Element | CREATE_RES | Card Document: Reserve Funds | |
21 | Data Element | CRMATCH | Card Document: Reduction Earmarked | |
22 | Data Element | CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
23 | Data Element | CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
24 | Data Element | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
25 | Data Element | CRNETBTR | Card Document: Net Amount Paid | |
26 | Data Element | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
27 | Data Element | CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
28 | Data Element | CRRECIEVED | Card Document: Goods Received | |
29 | Data Element | CRSUPNAM | Payment Cards: Name and Address of Vendor | |
30 | Data Element | CRSUPPLIER | Card Document: Trader According to Document | |
31 | Data Element | CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
32 | Data Element | CRWRBTR | Card Document: Paid Transaction Amount | |
33 | Data Element | DATU | Date of last revaluation | |
34 | Data Element | FEXEC | Indicator: final completion (paid) | |
35 | Data Element | FIKRS | Financial Management Area | |
36 | Data Element | FMPMDOCS | Change of document amounts only by value adjustment docs | |
37 | Data Element | FMRDOCLOCK | Funds precommitment document block | |
38 | Data Element | FMREASON | Reason for decision for workflow | |
39 | Data Element | FMRE_INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
40 | Data Element | FMRO_TEMPLATE | Indicator that document is a recurring obligations template | |
41 | Data Element | FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
42 | Data Element | FM_COMBUDG | Update in commitment budget | |
43 | Data Element | FM_NPRBUDG | Update in non-profile budget | |
44 | Data Element | FM_PAYBUDG | Update in Payment Budget | |
45 | Data Element | HSWAE | Local currency key | |
46 | Data Element | KBLAEDAT | Date of Last Change | |
47 | Data Element | KBLAEN | Last changed by | |
48 | Data Element | KBLART | Doc.type: Manual document entry | |
49 | Data Element | KBLERDAT | Entry date | |
50 | Data Element | KBLERF | Created by | |
51 | Data Element | KBLKTEXT | Doc.header text | |
52 | Data Element | KBLLOEKZ | Deletion Indicator | |
53 | Data Element | KBLLTEXT | Long Text Exists | |
54 | Data Element | KBLNR | Document Number for Earmarked Funds | |
55 | Data Element | KBLRBELNR | Reference doc.no. (reference to orig.document in KBLK) | |
56 | Data Element | KBLTYP | Earmarked Funds Document Category | |
57 | Data Element | KBLVAR | Listscreen variant | |
58 | Data Element | KBLVORGANG | Business Transaction | |
59 | Data Element | KOKRS | Controlling Area | |
60 | Data Element | KURSF | Exchange rate | |
61 | Data Element | KURSU | Last revaluation rate | |
62 | Data Element | LOTKZ | Lot Number for Documents | |
63 | Data Element | MANDT | Client | |
64 | Data Element | NEGVAL | Indicator: Document has Negative Amounts | |
65 | Data Element | SAFM_XDATE | Reference Date | |
66 | Data Element | TWAER | Transaction Currency | |
67 | Data Element | TXJCD | Tax Jurisdiction | |
68 | Data Element | WF_START | Start workflow | |
69 | Data Element | WKAOK | Document already approved once | |
70 | Data Element | WKAPK | Indicator: document is approved | |
71 | Data Element | WWERT_D | Translation date | |
72 | Data Element | XBLNR1 | Reference Document Number |