| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BELNR |
✔ |
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
* |
| BLPOS |
✔ |
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |
| BPENT |
✔ |
Document item processing |
KBLBPENT |
NUMC |
5 |
|
| VRGNG |
|
Business Transaction |
KBLVORGANG |
CHAR |
4 |
TJ01 |
| ERFAS |
|
Created by |
KBLERF |
CHAR |
12 |
|
| ERDAT |
|
Entry date |
KBLERDAT |
DATS |
8 |
|
| AENDE |
|
Last changed by |
KBLAEN |
CHAR |
12 |
|
| AEDAT |
|
Date of Last Change |
KBLAEDAT |
DATS |
8 |
|
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| ATEXT |
|
Reduction text |
KBLATEXT |
CHAR |
50 |
|
| STATS |
|
Reduction is Statistical |
FMEF_CONS_STATS |
CHAR |
1 |
|
| ERLKZ |
|
Completion indicator for line item |
KBLERLKZ |
CHAR |
1 |
|
| WTABB |
|
Amount in transaction currency |
KBLWTA |
CURR |
15 |
|
| STOKZ |
|
Indicator: Document Has Been Reversed |
CO_STOKZ |
CHAR |
1 |
|
| RAUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| RPSPNR |
|
WBS Element |
PS_POSNR |
NUMC |
8 |
PRPS |
| RBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
| RGJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| RBELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| RBUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| REBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
| REBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
| RZEKKN |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
| RETENR |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
| RSTUNR |
|
Step number |
STUNR |
NUMC |
3 |
* |
| RZAEHK |
|
Condition counter |
DZAEHK |
NUMC |
2 |
|
| RBANFN |
|
Purchase Requisition Number |
BANFN |
CHAR |
10 |
|
| RBNFPO |
|
Item Number of Purchase Requisition |
BNFPO |
NUMC |
5 |
* |
| RZEBKN |
|
Serial number for PReq account assignment segment |
DZEBKN |
NUMC |
2 |
|
| RKBLNR |
|
Reference doc.no. (reference to orig.document in KBLK) |
KBLRBELNR |
CHAR |
10 |
KBLK |
| RKBLPOS |
|
Reference doc.item (Reference to original doc.in KBLP) |
KBLRBLPOS |
NUMC |
3 |
KBLP |
| BLCKZ |
|
Blocking indicator for amounts in KBLE and KBLEW |
KBLBLCKZ |
CHAR |
1 |
|
| AWTYP |
|
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWREF |
|
Reference Document Number |
AWREF |
CHAR |
10 |
|
| AWORG |
|
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| RCOBELNR |
|
Document Number |
CO_BELNR |
CHAR |
10 |
COBK |
| RCOBUZEI |
|
Posting row |
CO_BUZEI |
NUMC |
3 |
|
| WTABBAPP |
|
Usage amount to be released (TC) |
WTABBAPP |
CURR |
15 |
|
| KURSU |
|
Last revaluation rate |
KURSU |
DEC |
9 |
|
| DATU |
|
Date of last revaluation |
DATU |
DATS |
8 |
|
| AWSYS |
|
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
| AWPOS |
|
Reference line item |
AWPOS |
CHAR |
10 |
|
| PSOWO |
|
Development record was already processed |
PSOWO |
CHAR |
1 |
|