MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BELNR |
✔ |
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
KBLK |
BLPOS |
✔ |
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
|
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 |
|
PTEXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
ERLKZ |
|
Completion indicator for line item |
KBLERLKZ |
CHAR |
1 |
|
ERLDAT |
|
Completion date |
KBLERLDAT |
DATS |
8 |
|
LOEKZ |
|
Deletion Indicator |
KBLLOEKZ |
CHAR |
1 |
|
WTGES |
|
Total reserved amount in transaction currency |
KBLWTG |
CURR |
15 |
|
MENGE |
|
Reserved quantity |
KBLMENGE |
QUAN |
13 |
|
MEINH |
|
Unit of Measure |
CO_MEINH |
UNIT |
3 |
T006 |
PREIS |
|
Price |
KBLPREIS |
CURR |
15 |
|
PEINH |
|
Price Unit |
PEINH |
DEC |
5 |
|
PRMEN |
|
Price unit |
KBLPRMEN |
UNIT |
3 |
T006 |
PRUMN |
|
Denominator for converting price unit into quantity |
KBLPRUMN |
DEC |
5 |
|
PRUMZ |
|
Counter for converting price unit into quantity |
KBLPRUMZ |
DEC |
5 |
|
KSTAR |
|
Cost Element |
KSTAR |
CHAR |
10 |
CSKA |
FIPOS |
|
Commitment item |
FIPOS_XPO |
CHAR |
14 |
FMFXPO |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
PSPNR |
|
Work breakdown structure element (WBS element) |
PS_PSP_ELE |
NUMC |
8 |
PRPS |
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
FMFCTR |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
FMFINCODE |
FDATK |
|
Costs due on |
KBLFDATK |
DATS |
8 |
|
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
ERLAR |
|
Rev.elem. |
KBLERLAR |
CHAR |
10 |
CSKA |
ERL_PSPNR |
|
WBS Element |
PS_POSNR |
NUMC |
8 |
PRPS |
XSENDER |
|
Indicator: Sender |
XSENDER |
CHAR |
1 |
|
XEMPFGR |
|
Indicator: Receiver |
XEMPFGR |
CHAR |
1 |
|
AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
APLZL |
|
General counter for order |
CO_APLZL |
NUMC |
8 |
* |
SKOSTL |
|
Sender Cost Center |
SKOSTL |
CHAR |
10 |
* |
SAUFNR |
|
Sender order |
SAUFNR |
CHAR |
12 |
AUFK |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
HWGES |
|
Total value in local currency |
KBLHWG |
CURR |
15 |
|
WTABB |
|
Amount used in budget |
FMWTABB |
CURR |
15 |
|
HWABB |
|
Reduction amount in budget |
FMHWABB |
CURR |
15 |
|
CWTFREE |
|
Available amount in transaction currency (character) |
CWTFREE |
CHAR |
16 |
|
WTABG |
|
Funds reservation amount reduced |
KBLWTABG |
CURR |
15 |
|
HWABG |
|
Funds reservation amount reduced |
KBLWTABG |
CURR |
15 |
|
STATS |
|
Funds Management Statistical Indicator |
FMRE_STATS |
CHAR |
1 |
|
BLPKZ |
|
Blocking Indicator (Item) |
BLPKZ |
CHAR |
1 |
|
CONSUMEKZ |
|
Usage may exceed reserved amount without limit |
FMCONSUME |
CHAR |
1 |
|
UEBTO |
|
Tolerance limit for overrun |
FMUEBTO |
DEC |
4 |
|
ABGWAERS |
|
Reduction in local currency only |
FMABGWAERS |
CHAR |
1 |
|
WKAPP |
|
Item approved |
WKAPP |
CHAR |
1 |
|
CARRYOV |
|
Do not carry forward open documents in the fiscal year chge |
CARRYOV |
CHAR |
1 |
|
ACCHANG |
|
FM account assignment can be changed in follow-on document |
FM_ACCHANG |
CHAR |
1 |
|
LNRZA |
|
Account Number of the Alternative Payee |
LNRZA |
CHAR |
10 |
* |
REFBLTYP |
|
Reference doc.category: funds precommitment or reservation |
REFBLTYP |
NUMC |
3 |
|
REFBELNR |
|
Reference document number: reservation/funds precommitment |
REFKBLNR |
CHAR |
10 |
* |
REFBLPOS |
|
Item in reference document |
REFKBLPOS |
NUMC |
3 |
* |
REFSETERLK |
|
Used earmarked funds set to "Complete" |
REFSETERLK |
CHAR |
1 |
|
WTGESAPP |
|
Item amount to be released (transaction currency) |
WTGESAPP |
CURR |
15 |
|
HWGESAPP |
|
Item amount to be released (local currency) |
HWGESAPP |
CURR |
15 |
|
DELTAWTAPP |
|
Amount change to be approved (transaction currency) |
DELTAWTAPP |
CURR |
15 |
|
DELTAHWAPP |
|
Amount change to be approved (local currency) |
DELTAHWAPP |
CURR |
15 |
|
SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
KURSUP |
|
Last revaluation rate |
KURSU |
DEC |
9 |
|
DATUP |
|
Date of last revaluation |
DATU |
DATS |
8 |
|
WTFREE |
|
Open amount (transaction currency) |
FMWTFREE |
CURR |
15 |
|
HWFREE |
|
Open amount (local currency) |
FMHWFREE |
CURR |
15 |
|
EWSCOUNT |
|
Number of history records in KBLE |
FMEWSCOUNT |
NUMC |
5 |
|
RFPOS |
|
Reference line item |
AWPOS |
CHAR |
10 |
|
WTORIG |
|
Original Amount in Transaction Currency |
FMWTORIG |
CURR |
15 |
|
HWORIG |
|
Original amount in local currency |
FMHWORIG |
CURR |
15 |
|
POSLOCK |
|
Earmarked funds item block |
FMRPOSLOCK |
CHAR |
2 |
FMRESLOCKS |
PMACTIVE |
|
Indicator: Amount Change Only with Value Adjustment Document |
FMRPMACTIVE |
CHAR |
1 |
|
FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
TOLOV |
|
Indicator: Override Global (Percentage-Based) Tolerance |
FMRTOLOV |
CHAR |
1 |
|
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
MEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
PEROP_BEG |
|
Period of Performance Start |
FM_PEROP_LOW |
DATS |
8 |
|
PEROP_END |
|
Period of Performance End |
FM_PEROP_HIGH |
DATS |
8 |
|
PPA_EX_IND |
|
PPA Exclude Indicator |
EXCLUDE_FLG |
CHAR |
1 |
|
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
PDATE |
|
ITFM: Peremption Date |
ITFM_PDATE |
DATS |
8 |
|
DATE_FROM |
|
Contract Period From Date |
SAFM_DATE_FROM |
DATS |
8 |
|
DATE_TO |
|
Contract Period To Date |
SAFM_DATE_TO |
DATS |
8 |
|
FM_SPLIT_BATCH |
|
Batch to group results from an PSM assignment distribution |
FMSP_SPLIT_BATCH |
NUMC |
3 |
|
FM_SPLIT_BEGRU |
|
Authorization group for PSM account assignment distribution |
FMSP_SPLIT_AUTG |
CHAR |
4 |
* |
VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
REVSUM |
|
Total of all revaluations per line (approved amount) |
REVSUM |
CURR |
15 |
|
REVAPPSUM |
|
Total of all revaluations per line (amount to be approved) |
REVAPPSUM |
CURR |
15 |
|
EF_GROUP_NUMBER |
|
Grouping Number for Earmarked Funds |
EF_GROUP_NUMBER |
NUMC |
10 |
|
MWSKZ |
|
Card Document: Tax on Sales/Purchases Code |
CRMWSKZ |
CHAR |
2 |
T007A |
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
WMWST |
|
Card Document: Tax on Sales/Purchases Paid |
CRWMWST |
CURR |
15 |
|
MWSTS |
|
Card Document: Tax on Sales/Purchases Paid in Local Currency |
CRMWSTS |
CURR |
15 |
|
NETBTR |
|
Card Document: Net Amount Paid |
CRNETBTR |
CURR |
15 |
|
NETHW |
|
Card Document: Net Amount Paid in Local Currency |
CRNETDMBTR |
CURR |
15 |
|
GROSBTR |
|
Card Document: Gross Amount Paid |
CRGROSBTR |
CURR |
15 |
|
GROSHW |
|
Card Document: Gross Amount Paid in Local Currency |
CRGROSHW |
CURR |
15 |
|