Table/Structure Field list used by SAP ABAP View V_FMRESERV_K (Search Help View for Earmarked Funds ID K)
SAP ABAP View
V_FMRESERV_K (Search Help View for Earmarked Funds ID K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 2 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 3 | KBLK - WAERS | Transaction Currency | ||
| 4 | KBLK - WAERS | Transaction Currency | ||
| 5 | KBLK - NPRBUDGET | Update in non-profile budget | ||
| 6 | KBLK - NPRBUDGET | Update in non-profile budget | ||
| 7 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 8 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 9 | KBLK - MANDT | Client | ||
| 10 | KBLK - MANDT | Client | ||
| 11 | KBLK - BUKRS | Company Code | ||
| 12 | KBLK - BUKRS | Company Code | ||
| 13 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 14 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 15 | KBLK - BLART | Doc.type: Manual document entry | ||
| 16 | KBLK - BLART | Doc.type: Manual document entry | ||
| 17 | KBLP - WKAPP | Item approved | ||
| 18 | KBLP - WKAPP | Item approved | ||
| 19 | KBLP - STATS | Funds Management Statistical Indicator | ||
| 20 | KBLP - STATS | Funds Management Statistical Indicator | ||
| 21 | KBLP - ERLKZ | Completion indicator for line item | ||
| 22 | KBLP - ERLKZ | Completion indicator for line item | ||
| 23 | KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 24 | KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 25 | KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 26 | KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 27 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 28 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 29 | KBLP - BLPKZ | Blocking Indicator (Item) | ||
| 30 | KBLP - BLPKZ | Blocking Indicator (Item) | ||
| 31 | KBLP - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 32 | KBLP - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 33 | KBLP - ABGWAERS | Reduction in local currency only | ||
| 34 | KBLP - ABGWAERS | Reduction in local currency only |