| 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 |
|