Data Element list used by SAP ABAP Table IA1KBLK (Include for Append AKBLK (Table KBLK))
SAP ABAP Table
IA1KBLK (Include for Append AKBLK (Table KBLK)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDITIV_CONSUMPTION_LOGIC | Additive Consumption Logic of Earmarked Funds | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWSYS | Logical system of source document | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BLKKZ | Blocking indicator (header) | |
7 | ![]() |
CO_ORGVG | Original CO business transaction | |
8 | ![]() |
DATU | Date of last revaluation | |
9 | ![]() |
FEXEC | Indicator: final completion (paid) | |
10 | ![]() |
FMPMDOCS | Change of document amounts only by value adjustment docs | |
11 | ![]() |
FMRDOCLOCK | Funds precommitment document block | |
12 | ![]() |
FMREASON | Reason for decision for workflow | |
13 | ![]() |
FMRE_INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
14 | ![]() |
FMRO_TEMPLATE | Indicator that document is a recurring obligations template | |
15 | ![]() |
FMR_MVSTAT | Document Entry Status (Posted, Parked) | |
16 | ![]() |
FM_COMBUDG | Update in commitment budget | |
17 | ![]() |
FM_NPRBUDG | Update in non-profile budget | |
18 | ![]() |
FM_PAYBUDG | Update in Payment Budget | |
19 | ![]() |
KURSU | Last revaluation rate | |
20 | ![]() |
SAFM_XDATE | Reference Date | |
21 | ![]() |
WF_START | Start workflow | |
22 | ![]() |
WKAOK | Document already approved once | |
23 | ![]() |
WKAPK | Indicator: document is approved |