Data Element list used by SAP ABAP Table KBLDVA (Field Catalog for Value Adjustments)
SAP ABAP Table 
KBLDVA (Field Catalog for Value Adjustments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 4 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 5 | Data Element |
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
| 6 | Data Element |
FIPOS | Commitment Item | |
| 7 | Data Element |
FISTL | Funds Center | |
| 8 | Data Element |
FKBER | Functional Area | |
| 9 | Data Element |
FMHWFREE | Open amount (local currency) | |
| 10 | Data Element |
FMHWORIG | Original amount in local currency | |
| 11 | Data Element |
FMHWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
| 12 | Data Element |
FMRAPPSTATUS | Authorization Status (Refused, Confirmed) | |
| 13 | Data Element |
FMRE_BLART | Earmarked fund document type | |
| 14 | Data Element |
FMRE_BLTYP | Earmarked funds document category | |
| 15 | Data Element |
FMRPMLOCK | Document Block for Value Adjustment Document | |
| 16 | Data Element |
FMRSUPPREASON | Value adjustment: Decision reason for Workflow | |
| 17 | Data Element |
FMR_APPSTATUS | Document approval status | |
| 18 | Data Element |
FMR_SBELNR | Document number earmarked funds value adjustment | |
| 19 | Data Element |
FMR_SBLPOS | Document item earmarked funds of value adjustment | |
| 20 | Data Element |
FMR_SUPPBLDAT | Document date in value adjustment document | |
| 21 | Data Element |
FMR_SUPPTYPE | Value adjustment document category | |
| 22 | Data Element |
FMSUPPADD | Indicator: Value adjustment document is a value increase | |
| 23 | Data Element |
FMSUPPAPP | Indicator: Value adjustment document is approved | |
| 24 | Data Element |
FMSUPPNR | Document number of value adjustment doc. for earmarked funds | |
| 25 | Data Element |
FMSUPPSUB | Indicator: Value adjustment document is a value decrease | |
| 26 | Data Element |
FMSUPPTEXT | Value adjustment docmument: Description | |
| 27 | Data Element |
FMWTFREE | Open amount (transaction currency) | |
| 28 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | |
| 29 | Data Element |
FMWTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
| 30 | Data Element |
FM_ACTION | Create/Change Value Adjustment | |
| 31 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 32 | Data Element |
FM_RE_FDAT | Due date for earmarked funds | |
| 33 | Data Element |
FM_VASTATUS | Status of Earmarked Funds Document | |
| 34 | Data Element |
GM_GRANT_NBR | Grant | |
| 35 | Data Element |
GSBER | Business Area | |
| 36 | Data Element |
HSWAE | Local currency key | |
| 37 | Data Element |
HWREVAL | Amount revalued and approved | |
| 38 | Data Element |
HWREVALAPP | Revalued amount to be approved | |
| 39 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 40 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
MATNR | Material Number | |
| 43 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 44 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
TWAER | Transaction Currency | |
| 46 | Data Element |
VORNR | Operation/Activity Number |
