Table/Structure Field list used by SAP ABAP View V_RFFMRE10 (View for Earmarked Funds Journal)
SAP ABAP View 
V_RFFMRE10 (View for Earmarked Funds Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 2 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 3 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 4 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 5 | Table/Structure Field |
KBLK - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
KBLK - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 8 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 9 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 10 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 11 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 16 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 17 | Table/Structure Field |
KBLK - CCNAME | Payment cards: Name of cardholder | |
| 18 | Table/Structure Field |
KBLK - CCNAME | Payment cards: Name of cardholder | |
| 19 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 20 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 22 | Table/Structure Field |
KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 23 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 24 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 25 | Table/Structure Field |
KBLK - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 26 | Table/Structure Field |
KBLK - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 27 | Table/Structure Field |
KBLK - CREATE_RES | Card Document: Reserve Funds | |
| 28 | Table/Structure Field |
KBLK - CREATE_RES | Card Document: Reserve Funds | |
| 29 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 30 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 31 | Table/Structure Field |
KBLK - CRMATGOT | Card Document: Goods Received | |
| 32 | Table/Structure Field |
KBLK - CRMATGOT | Card Document: Goods Received | |
| 33 | Table/Structure Field |
KBLK - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 34 | Table/Structure Field |
KBLK - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 35 | Table/Structure Field |
KBLK - CRNETBTR | Card Document: Net Amount Paid | |
| 36 | Table/Structure Field |
KBLK - CRNETBTR | Card Document: Net Amount Paid | |
| 37 | Table/Structure Field |
KBLK - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 38 | Table/Structure Field |
KBLK - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| 39 | Table/Structure Field |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 40 | Table/Structure Field |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 41 | Table/Structure Field |
KBLK - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 42 | Table/Structure Field |
KBLK - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 43 | Table/Structure Field |
KBLK - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 44 | Table/Structure Field |
KBLK - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 45 | Table/Structure Field |
KBLK - CRWRBTR | Card Document: Paid Transaction Amount | |
| 46 | Table/Structure Field |
KBLK - CRWRBTR | Card Document: Paid Transaction Amount | |
| 47 | Table/Structure Field |
KBLK - DATUK | Date of last revaluation | |
| 48 | Table/Structure Field |
KBLK - DATUK | Date of last revaluation | |
| 49 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 50 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 51 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 52 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 53 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 54 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 55 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 56 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 57 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 58 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 59 | Table/Structure Field |
KBLK - KAEDAT | Date of Last Change | |
| 60 | Table/Structure Field |
KBLK - KAEDAT | Date of Last Change | |
| 61 | Table/Structure Field |
KBLK - KAENDE | Last changed by | |
| 62 | Table/Structure Field |
KBLK - KAENDE | Last changed by | |
| 63 | Table/Structure Field |
KBLK - KERDAT | Entry date | |
| 64 | Table/Structure Field |
KBLK - KERDAT | Entry date | |
| 65 | Table/Structure Field |
KBLK - KERFAS | Created by | |
| 66 | Table/Structure Field |
KBLK - KERFAS | Created by | |
| 67 | Table/Structure Field |
KBLK - KLOEKZ | Deletion Indicator | |
| 68 | Table/Structure Field |
KBLK - KLOEKZ | Deletion Indicator | |
| 69 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 70 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 71 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 72 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 73 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 74 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 75 | Table/Structure Field |
KBLK - KURSUK | Last revaluation rate | |
| 76 | Table/Structure Field |
KBLK - KURSUK | Last revaluation rate | |
| 77 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 78 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 79 | Table/Structure Field |
KBLK - LOTKZ | Lot Number for Documents | |
| 80 | Table/Structure Field |
KBLK - LOTKZ | Lot Number for Documents | |
| 81 | Table/Structure Field |
KBLK - MANDT | Client | |
| 82 | Table/Structure Field |
KBLK - MANDT | Client | |
| 83 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 84 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 85 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 86 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 87 | Table/Structure Field |
KBLK - WKAPK | Indicator: document is approved | |
| 88 | Table/Structure Field |
KBLK - WKAPK | Indicator: document is approved | |
| 89 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 90 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 91 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 92 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 93 | Table/Structure Field |
KBLP - ABGWAERS | Reduction in local currency only | |
| 94 | Table/Structure Field |
KBLP - ABGWAERS | Reduction in local currency only | |
| 95 | Table/Structure Field |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 96 | Table/Structure Field |
KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 97 | Table/Structure Field |
KBLP - APLZL | General counter for order | |
| 98 | Table/Structure Field |
KBLP - APLZL | General counter for order | |
| 99 | Table/Structure Field |
KBLP - AUFNR | Order Number | |
| 100 | Table/Structure Field |
KBLP - AUFNR | Order Number | |
| 101 | Table/Structure Field |
KBLP - AUFPL | Routing number of operations in the order | |
| 102 | Table/Structure Field |
KBLP - AUFPL | Routing number of operations in the order | |
| 103 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 104 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 105 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 106 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 107 | Table/Structure Field |
KBLP - BUDGET_PD | FM: Budget Period | |
| 108 | Table/Structure Field |
KBLP - BUDGET_PD | FM: Budget Period | |
| 109 | Table/Structure Field |
KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 110 | Table/Structure Field |
KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 111 | Table/Structure Field |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 112 | Table/Structure Field |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 113 | Table/Structure Field |
KBLP - DATUP | Date of last revaluation | |
| 114 | Table/Structure Field |
KBLP - DATUP | Date of last revaluation | |
| 115 | Table/Structure Field |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 116 | Table/Structure Field |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 117 | Table/Structure Field |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 118 | Table/Structure Field |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 119 | Table/Structure Field |
KBLP - ERLDAT | Completion date | |
| 120 | Table/Structure Field |
KBLP - ERLDAT | Completion date | |
| 121 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 122 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 123 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 124 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 125 | Table/Structure Field |
KBLP - FIPEX | Commitment item | |
| 126 | Table/Structure Field |
KBLP - FIPEX | Commitment item | |
| 127 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 128 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 129 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 130 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 131 | Table/Structure Field |
KBLP - FKBER | Functional Area | |
| 132 | Table/Structure Field |
KBLP - FKBER | Functional Area | |
| 133 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 134 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 135 | Table/Structure Field |
KBLP - GRANT_NBR | Grant | |
| 136 | Table/Structure Field |
KBLP - GRANT_NBR | Grant | |
| 137 | Table/Structure Field |
KBLP - HWFREE | Open amount (local currency) | |
| 138 | Table/Structure Field |
KBLP - HWFREE | Open amount (local currency) | |
| 139 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 140 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 141 | Table/Structure Field |
KBLP - HWORIG | Original amount in local currency | |
| 142 | Table/Structure Field |
KBLP - HWORIG | Original amount in local currency | |
| 143 | Table/Structure Field |
KBLP - KOSTL | Cost Center | |
| 144 | Table/Structure Field |
KBLP - KOSTL | Cost Center | |
| 145 | Table/Structure Field |
KBLP - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
KBLP - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
KBLP - KURSUP | Last revaluation rate | |
| 148 | Table/Structure Field |
KBLP - KURSUP | Last revaluation rate | |
| 149 | Table/Structure Field |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
KBLP - LNRZA | Account Number of the Alternative Payee | |
| 152 | Table/Structure Field |
KBLP - LNRZA | Account Number of the Alternative Payee | |
| 153 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 154 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 155 | Table/Structure Field |
KBLP - MATNR | Material Number | |
| 156 | Table/Structure Field |
KBLP - MATNR | Material Number | |
| 157 | Table/Structure Field |
KBLP - MEINH | Unit of Measure | |
| 158 | Table/Structure Field |
KBLP - MEINH | Unit of Measure | |
| 159 | Table/Structure Field |
KBLP - MENGE | Reserved quantity | |
| 160 | Table/Structure Field |
KBLP - MENGE | Reserved quantity | |
| 161 | Table/Structure Field |
KBLP - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 162 | Table/Structure Field |
KBLP - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 163 | Table/Structure Field |
KBLP - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 164 | Table/Structure Field |
KBLP - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| 165 | Table/Structure Field |
KBLP - NETBTR | Card Document: Net Amount Paid | |
| 166 | Table/Structure Field |
KBLP - NETBTR | Card Document: Net Amount Paid | |
| 167 | Table/Structure Field |
KBLP - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 168 | Table/Structure Field |
KBLP - NETHW | Card Document: Net Amount Paid in Local Currency | |
| 169 | Table/Structure Field |
KBLP - PEINH | Price unit | |
| 170 | Table/Structure Field |
KBLP - PEINH | Price unit | |
| 171 | Table/Structure Field |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 172 | Table/Structure Field |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 173 | Table/Structure Field |
KBLP - POSLOCK | Earmarked funds item block | |
| 174 | Table/Structure Field |
KBLP - POSLOCK | Earmarked funds item block | |
| 175 | Table/Structure Field |
KBLP - PREIS | Price | |
| 176 | Table/Structure Field |
KBLP - PREIS | Price | |
| 177 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 178 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 179 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 180 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 181 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 182 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 183 | Table/Structure Field |
KBLP - REFBLPOS | Item in reference document | |
| 184 | Table/Structure Field |
KBLP - REFBLPOS | Item in reference document | |
| 185 | Table/Structure Field |
KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 186 | Table/Structure Field |
KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 187 | Table/Structure Field |
KBLP - SAKNR | G/L Account Number | |
| 188 | Table/Structure Field |
KBLP - SAKNR | G/L Account Number | |
| 189 | Table/Structure Field |
KBLP - STATS | Funds Management Statistical Indicator | |
| 190 | Table/Structure Field |
KBLP - STATS | Funds Management Statistical Indicator | |
| 191 | Table/Structure Field |
KBLP - TXJCD | Tax Jurisdiction | |
| 192 | Table/Structure Field |
KBLP - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
KBLP - UEBTO | Tolerance limit for overrun | |
| 194 | Table/Structure Field |
KBLP - UEBTO | Tolerance limit for overrun | |
| 195 | Table/Structure Field |
KBLP - WKAPP | Item approved | |
| 196 | Table/Structure Field |
KBLP - WKAPP | Item approved | |
| 197 | Table/Structure Field |
KBLP - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 198 | Table/Structure Field |
KBLP - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 199 | Table/Structure Field |
KBLP - WTFREE | Open amount (transaction currency) | |
| 200 | Table/Structure Field |
KBLP - WTFREE | Open amount (transaction currency) | |
| 201 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 202 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 203 | Table/Structure Field |
KBLP - WTORIG | Original Amount in Transaction Currency | |
| 204 | Table/Structure Field |
KBLP - WTORIG | Original Amount in Transaction Currency | |
| 205 | Table/Structure Field |
KBLP - XEMPFGR | Indicator: Receiver | |
| 206 | Table/Structure Field |
KBLP - XEMPFGR | Indicator: Receiver | |
| 207 | Table/Structure Field |
KBLP - XSENDER | Indicator: Sender | |
| 208 | Table/Structure Field |
KBLP - XSENDER | Indicator: Sender |
