Data Element list used by SAP ABAP Table IAKB (Include for KBLD and KBFM)
SAP ABAP Table 
IAKB (Include for KBLD and KBFM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FMHWCONSAPP | Total of Approved Consumption (Local Currency) | |
| 2 | Data Element |
FMWTCONSAPP | Total of Approved Consumption (Document Currency) | |
| 3 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 4 | Data Element |
HWABBANF | Budget reduction amount due to down payment request (LC) | |
| 5 | Data Element |
HWABBANZ | Budget reduction amount due to down payments (local crcy) | |
| 6 | Data Element |
HWABGANF | Reduction amount due to down payment requests (local crcy) | |
| 7 | Data Element |
HWABGANZ | Reduction amount due to down payments (local currency) | |
| 8 | Data Element |
HWREVAL | Amount revalued and approved | |
| 9 | Data Element |
HWREVALAPP | Revalued amount to be approved | |
| 10 | Data Element |
INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 11 | Data Element |
INEX_INCR | Expenditure budget already increased by revenue | |
| 12 | Data Element |
KBLERLDAT | Completion date | |
| 13 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 14 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 15 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 16 | Data Element |
KRIT_CHANG | Additional criterion changed | |
| 17 | Data Element |
LOTKZ | Lot Number for Documents | |
| 18 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 19 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | |
| 20 | Data Element |
SUMDELTAHW | Total of amount changes in LC | |
| 21 | Data Element |
SUMDELTATW | Total of amount changes in TC | |
| 22 | Data Element |
SUMHW | Total of approved amounts (local currency) | |
| 23 | Data Element |
SUMHWAPP | Total of amounts to be released (local currency) | |
| 24 | Data Element |
SUMREV | Total of all amounts revalued and approved | |
| 25 | Data Element |
SUMREVAPP | Total of all amounts revalued, but still to be approved | |
| 26 | Data Element |
SUMTW | Total of approved amounts (transaction currency) | |
| 27 | Data Element |
SUMTWAPP | Total of amounts to be released (transaction currency) | |
| 28 | Data Element |
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 29 | Data Element |
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 30 | Data Element |
WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
| 31 | Data Element |
WTABGANZ | Amount reduced by down payments (transaction currency) | |
| 32 | Data Element |
XFELD | Checkbox |
