SAP Table KBLK
Document Header: Manual Document Entry
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The table KBLK (Document Header: Manual Document Entry) is a standard table in SAP ERP. It belongs to the package FMRE.
Technical Information
| Table | KBLK |
| Short Text | Document Header: Manual Document Entry |
| Package | FMRE |
| Table Type | Transparent Table |
Fields for Table KBLK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BELNR | ✔ | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | |
| KVRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | |
| KERFAS | Created by | KBLERF | CHAR | 12 | ||
| KERDAT | Entry date | KBLERDAT | DATS | 8 | ||
| KAENDE | Last changed by | KBLAEN | CHAR | 12 | ||
| KAEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| KTEXT | Doc.header text | KBLKTEXT | CHAR | 50 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| BLART | Doc.type: Manual document entry | KBLART | CHAR | 2 | ||
| BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | ||
| VARNR | Listscreen variant | KBLVAR | CHAR | 5 | ||
| WAERS | Transaction Currency | TWAER | CUKY | 5 | TCURC | |
| KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | |
| LTEXT | Long Text Exists | KBLLTEXT | CHAR | 1 | ||
| RBELNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | CHAR | 10 | KBLK | |
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ||
| HWAER | Local currency key | HSWAE | CUKY | 5 | * | |
| KURSF | Exchange rate | KURSF | DEC | 9 | ||
| WWERT | Translation Date | WWERT_D | DATS | 8 | ||
| NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | CHAR | 1 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| BLKKZ | Blocking indicator (header) | BLKKZ | CHAR | 1 | ||
| FEXEC | Indicator: final completion (paid) | FEXEC | CHAR | 1 | ||
| WKAPK | Indicator: document is approved | WKAPK | CHAR | 1 | ||
| WKAOK | Document already approved once | WKAOK | CHAR | 1 | ||
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | CHAR | 1 | ||
| FMREASON | Reason for decision for workflow | FMREASON | CHAR | 2 | * | |
| WF_START | Start workflow | WF_START | CHAR | 1 | ||
| ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | T022 | |
| KURSUK | Last revaluation rate | KURSU | DEC | 9 | ||
| DATUK | Date of last revaluation | DATU | DATS | 8 | ||
| NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | CHAR | 1 | ||
| PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | CHAR | 1 | ||
| COMBUDGET | Update in commitment budget | FM_COMBUDG | CHAR | 1 | ||
| DOCLOCK | Funds precommitment document block | FMRDOCLOCK | CHAR | 2 | FMRESLOCKS | |
| PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | CHAR | 1 | ||
| RFBLNR | Reference Document Number | AWREF | CHAR | 10 | ||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
| MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | CHAR | 1 | ||
| INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | CHAR | 1 | ||
| XDATE | Reference Date | SAFM_XDATE | DATS | 8 | ||
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | CHAR | 1 | ||
| /SAPF15/STATUS | Belegstatus | /SAPF15/STATUS | CHAR | 1 | ||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | |
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | ||
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR | 40 | ||
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR | 2 | ||
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | DATS | 8 | ||
| CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | CHAR | 15 | ||
| CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | CHAR | 10 | LFA1 | |
| CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | CURR | 15 | ||
| CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | |
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15 | ||
| CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 1 | ||
| CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15 | ||
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | CURR | 15 | ||
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15 | ||
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15 | ||
| CRMATGOT | Card Document: Goods Received | CRRECIEVED | CHAR | 1 | ||
| CREATE_RES | Card Document: Reserve Funds | CREATE_RES | CHAR | 1 | ||
| CRMATCH | Card Document: Reduction Earmarked | CRMATCH | CHAR | 1 | ||
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | DATS | 8 | ||
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | CHAR | 60 |