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