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