Data Element list used by SAP ABAP Table VKBLP (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table 
VKBLP (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWPOS | Reference line item | |
| 3 | Data Element |
BLPKZ | Blocking Indicator (Item) | |
| 4 | Data Element |
BP_GEBER | Fund | |
| 5 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 6 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 7 | Data Element |
CO_APLZL | General counter for order | |
| 8 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 9 | Data Element |
CO_MEINH | Unit of Measure | |
| 10 | Data Element |
CRGROSBTR | Card Document: Gross Amount Paid | |
| 11 | Data Element |
CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
| 12 | Data Element |
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 13 | Data Element |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 14 | Data Element |
CRNETBTR | Card Document: Net Amount Paid | |
| 15 | Data Element |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 16 | Data Element |
CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 17 | Data Element |
CWTFREE | Available amount in transaction currency (character) | |
| 18 | Data Element |
DABRBEZ | Reference date for settlement | |
| 19 | Data Element |
DATU | Date of last revaluation | |
| 20 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | |
| 21 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 22 | Data Element |
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
| 23 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 24 | Data Element |
FIPOS_XPO | Commitment item | |
| 25 | Data Element |
FISTL | Funds Center | |
| 26 | Data Element |
FKBER | Functional Area | |
| 27 | Data Element |
FMABGWAERS | Reduction in local currency only | |
| 28 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | |
| 29 | Data Element |
FMEWSCOUNT | Number of history records in KBLE | |
| 30 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 31 | Data Element |
FMHWABB | Reduction amount in budget | |
| 32 | Data Element |
FMHWFREE | Open amount (local currency) | |
| 33 | Data Element |
FMHWORIG | Original amount in local currency | |
| 34 | Data Element |
FMRE_STATS | Funds Management Statistical Indicator | |
| 35 | Data Element |
FMRPMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 36 | Data Element |
FMRPOSLOCK | Earmarked funds item block | |
| 37 | Data Element |
FMRTOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
| 38 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 39 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 40 | Data Element |
FMUEBTO | Tolerance limit for overrun | |
| 41 | Data Element |
FMWTABB | Amount used in budget | |
| 42 | Data Element |
FMWTFREE | Open amount (transaction currency) | |
| 43 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | |
| 44 | Data Element |
FM_ACCHANG | FM account assignment can be changed in follow-on document | |
| 45 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 46 | Data Element |
FM_FIPEX | Commitment item | |
| 47 | Data Element |
FM_MEASURE | Funded Program | |
| 48 | Data Element |
FM_PEROP_HIGH | Period of Performance End | |
| 49 | Data Element |
FM_PEROP_LOW | Period of Performance Start | |
| 50 | Data Element |
GM_GRANT_NBR | Grant | |
| 51 | Data Element |
GSBER | Business Area | |
| 52 | Data Element |
HWGESAPP | Item amount to be released (local currency) | |
| 53 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 54 | Data Element |
ITFM_PDATE | ITFM: Peremption Date | |
| 55 | Data Element |
KBLAEDAT | Date of Last Change | |
| 56 | Data Element |
KBLAEN | Last changed by | |
| 57 | Data Element |
KBLERDAT | Entry date | |
| 58 | Data Element |
KBLERF | Created by | |
| 59 | Data Element |
KBLERLAR | Rev.elem. | |
| 60 | Data Element |
KBLERLDAT | Completion date | |
| 61 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 62 | Data Element |
KBLFDATK | Costs due on | |
| 63 | Data Element |
KBLHWG | Total value in local currency | |
| 64 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 65 | Data Element |
KBLMENGE | Reserved quantity | |
| 66 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 67 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 68 | Data Element |
KBLPREIS | Price | |
| 69 | Data Element |
KBLPRMEN | Price unit | |
| 70 | Data Element |
KBLPRUMN | Denominator for converting price unit into quantity | |
| 71 | Data Element |
KBLPRUMZ | Counter for converting price unit into quantity | |
| 72 | Data Element |
KBLVORGANG | Business Transaction | |
| 73 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 74 | Data Element |
KBLWTABG | Funds reservation amount reduced | |
| 75 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 76 | Data Element |
KOSTL | Cost Center | |
| 77 | Data Element |
KSTAR | Cost Element | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
KURSU | Last revaluation rate | |
| 80 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 81 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 82 | Data Element |
MANDT | Client | |
| 83 | Data Element |
MATNR | Material Number | |
| 84 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 85 | Data Element |
PEINH | Price unit | |
| 86 | Data Element |
PS_POSNR | WBS Element | |
| 87 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 88 | Data Element |
REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 89 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 90 | Data Element |
REFKBLPOS | Item in reference document | |
| 91 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 92 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 93 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | |
| 94 | Data Element |
SAFM_DATE_FROM | Contract Period From Date | |
| 95 | Data Element |
SAFM_DATE_TO | Contract Period To Date | |
| 96 | Data Element |
SAKNR | G/L Account Number | |
| 97 | Data Element |
SAUFNR | Sender order | |
| 98 | Data Element |
SGTXT | Item Text | |
| 99 | Data Element |
SKOSTL | Sender Cost Center | |
| 100 | Data Element |
TXJCD | Tax Jurisdiction | |
| 101 | Data Element |
VORNR | Operation/Activity Number | |
| 102 | Data Element |
WKAPP | Item approved | |
| 103 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) | |
| 104 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 105 | Data Element |
XSENDER | Indicator: Sender |
