MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BELNR |
Document Number for Earmarked Funds |
KBLNR |
KBLK
|
CHAR |
|
10 |
0 |
|
BLPOS |
Earmarked Funds: Document Item |
KBLPOS |
|
NUMC |
|
3 |
0 |
|
VRGNG |
Business Transaction |
KBLVORGANG |
TJ01
|
CHAR |
|
4 |
0 |
|
ERFAS |
Created by |
KBLERF |
|
CHAR |
|
12 |
0 |
|
ERDAT |
Entry date |
KBLERDAT |
|
DATS |
|
8 |
0 |
|
AENDE |
Last changed by |
KBLAEN |
|
CHAR |
|
12 |
0 |
|
AEDAT |
Date of Last Change |
KBLAEDAT |
|
DATS |
|
8 |
0 |
|
PTEXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
ERLKZ |
Completion indicator for line item |
KBLERLKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
ERLDAT |
Completion date |
KBLERLDAT |
|
DATS |
|
8 |
0 |
|
LOEKZ |
Deletion Indicator |
KBLLOEKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
WTGES |
Total reserved amount in transaction currency |
KBLWTG |
|
CURR |
|
15 |
2 |
|
MENGE |
Reserved quantity |
KBLMENGE |
|
QUAN |
|
13 |
3 |
|
MEINH |
Unit of Measure |
CO_MEINH |
T006
|
UNIT |
|
3 |
0 |
|
PREIS |
Price |
KBLPREIS |
|
CURR |
|
15 |
2 |
|
PEINH |
Price Unit |
PEINH |
|
DEC |
|
5 |
0 |
|
PRMEN |
Price unit |
KBLPRMEN |
T006
|
UNIT |
|
3 |
0 |
|
PRUMN |
Denominator for converting price unit into quantity |
KBLPRUMN |
|
DEC |
|
5 |
0 |
|
PRUMZ |
Counter for converting price unit into quantity |
KBLPRUMZ |
|
DEC |
|
5 |
0 |
|
KSTAR |
Cost Element |
KSTAR |
CSKA
|
CHAR |
|
10 |
0 |
|
FIPOS |
Commitment item |
FIPOS_XPO |
FMFXPO
|
CHAR |
|
14 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
PSPNR |
Work breakdown structure element (WBS element) |
PS_PSP_ELE |
PRPS
|
NUMC |
|
8 |
0 |
|
FISTL |
Funds Center |
FISTL |
FMFCTR
|
CHAR |
|
16 |
0 |
|
GEBER |
Fund |
BP_GEBER |
FMFINCODE
|
CHAR |
|
10 |
0 |
|
FDATK |
Costs due on |
KBLFDATK |
|
DATS |
|
8 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
ERLAR |
Rev.elem. |
KBLERLAR |
CSKA
|
CHAR |
|
10 |
0 |
|
ERL_PSPNR |
WBS Element |
PS_POSNR |
PRPS
|
NUMC |
|
8 |
0 |
|
XSENDER |
Indicator: Sender |
XSENDER |
|
CHAR |
|
1 |
0 |
Possible values
|
XEMPFGR |
Indicator: Receiver |
XEMPFGR |
|
CHAR |
|
1 |
0 |
Possible values
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
APLZL |
General counter for order |
CO_APLZL |
|
NUMC |
|
8 |
0 |
|
SKOSTL |
Sender Cost Center |
SKOSTL |
|
CHAR |
|
10 |
0 |
|
SAUFNR |
Sender order |
SAUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
NPLNR |
Network Number for Account Assignment |
NPLNR |
|
CHAR |
|
12 |
0 |
|
HWGES |
Total value in local currency |
KBLHWG |
|
CURR |
|
15 |
2 |
|
WTABB |
Amount used in budget |
FMWTABB |
|
CURR |
|
15 |
2 |
|
HWABB |
Reduction amount in budget |
FMHWABB |
|
CURR |
|
15 |
2 |
|
CWTFREE |
Available amount in transaction currency (character) |
CWTFREE |
|
CHAR |
|
16 |
0 |
|
WTABG |
Funds reservation amount reduced |
KBLWTABG |
|
CURR |
|
15 |
2 |
|
HWABG |
Funds reservation amount reduced |
KBLWTABG |
|
CURR |
|
15 |
2 |
|
STATS |
Funds Management Statistical Indicator |
FMRE_STATS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Real (Budget Relevant) |
X |
Statistical (not budget-relevant, no FYC) |
|
BLPKZ |
Blocking Indicator (Item) |
BLPKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
CONSUMEKZ |
Usage may exceed reserved amount without limit |
FMCONSUME |
|
CHAR |
|
1 |
0 |
Possible values
|
UEBTO |
Tolerance limit for overrun |
FMUEBTO |
|
DEC |
|
4 |
1 |
|
ABGWAERS |
Reduction in local currency only |
FMABGWAERS |
|
CHAR |
|
1 |
0 |
Possible values
|
WKAPP |
Item approved |
WKAPP |
|
CHAR |
|
1 |
0 |
|
CARRYOV |
Do not carry forward open documents in the fiscal year chge |
CARRYOV |
|
CHAR |
|
1 |
0 |
Possible values
|
ACCHANG |
FM account assignment can be changed in follow-on document |
FM_ACCHANG |
|
CHAR |
|
1 |
0 |
Possible values
|
LNRZA |
Account Number of the Alternative Payee |
LNRZA |
|
CHAR |
|
10 |
0 |
|
REFBLTYP |
Reference doc.category: funds precommitment or reservation |
REFBLTYP |
|
NUMC |
|
3 |
0 |
Possible values
002 |
Funds transfer |
020 |
Funds Block |
030 |
Funds reservation |
040 |
Funds precommitment |
050 |
Funds commitment |
060 |
Forecast of revenue |
080 |
Credit Card Document |
|
REFBELNR |
Reference document number: reservation/funds precommitment |
REFKBLNR |
|
CHAR |
|
10 |
0 |
|
REFBLPOS |
Item in reference document |
REFKBLPOS |
|
NUMC |
|
3 |
0 |
|
REFSETERLK |
Used earmarked funds set to "Complete" |
REFSETERLK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
WTGESAPP |
Item amount to be released (transaction currency) |
WTGESAPP |
|
CURR |
|
15 |
2 |
|
HWGESAPP |
Item amount to be released (local currency) |
HWGESAPP |
|
CURR |
|
15 |
2 |
|
DELTAWTAPP |
Amount change to be approved (transaction currency) |
DELTAWTAPP |
|
CURR |
|
15 |
2 |
|
DELTAHWAPP |
Amount change to be approved (local currency) |
DELTAHWAPP |
|
CURR |
|
15 |
2 |
|
SAKNR |
G/L Account Number |
SAKNR |
SKA1
|
CHAR |
|
10 |
0 |
|
KUNNR |
Customer Number |
KUNNR |
KNA1
|
CHAR |
|
10 |
0 |
|
KURSUP |
Last revaluation rate |
KURSU |
|
DEC |
|
9 |
5 |
|
DATUP |
Date of last revaluation |
DATU |
|
DATS |
|
8 |
0 |
|
WTFREE |
Open amount (transaction currency) |
FMWTFREE |
|
CURR |
|
15 |
2 |
|
HWFREE |
Open amount (local currency) |
FMHWFREE |
|
CURR |
|
15 |
2 |
|
EWSCOUNT |
Number of history records in KBLE |
FMEWSCOUNT |
|
NUMC |
|
5 |
0 |
|
RFPOS |
Reference line item |
AWPOS |
|
CHAR |
|
10 |
0 |
|
WTORIG |
Original Amount in Transaction Currency |
FMWTORIG |
|
CURR |
|
15 |
2 |
|
HWORIG |
Original amount in local currency |
FMHWORIG |
|
CURR |
|
15 |
2 |
|
POSLOCK |
Earmarked funds item block |
FMRPOSLOCK |
FMRESLOCKS
|
CHAR |
|
2 |
0 |
|
PMACTIVE |
Indicator: Amount Change Only with Value Adjustment Document |
FMRPMACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
|
FIPEX |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
0 |
|
FKBER |
Functional Area |
FKBER |
TFKB
|
CHAR |
|
16 |
0 |
|
TOLOV |
Indicator: Override Global (Percentage-Based) Tolerance |
FMRTOLOV |
|
CHAR |
|
1 |
0 |
Possible values
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
MEASURE |
Funded Program |
FM_MEASURE |
|
CHAR |
|
24 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
DABRZ |
Reference Date for Settlement |
DABRBEZ |
|
DATS |
|
8 |
0 |
|
PEROP_BEG |
Period of Performance Start |
FM_PEROP_LOW |
|
DATS |
|
8 |
0 |
|
PEROP_END |
Period of Performance End |
FM_PEROP_HIGH |
|
DATS |
|
8 |
0 |
|
PPA_EX_IND |
PPA Exclude Indicator |
EXCLUDE_FLG |
|
CHAR |
|
1 |
0 |
Possible values
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
PDATE |
ITFM: Peremption Date |
ITFM_PDATE |
|
DATS |
|
8 |
0 |
|
DATE_FROM |
Contract Period From Date |
SAFM_DATE_FROM |
|
DATS |
|
8 |
0 |
|
DATE_TO |
Contract Period To Date |
SAFM_DATE_TO |
|
DATS |
|
8 |
0 |
|
FM_SPLIT_BATCH |
Batch to group results from an PSM assignment distribution |
FMSP_SPLIT_BATCH |
|
NUMC |
|
3 |
0 |
|
FM_SPLIT_BEGRU |
Authorization group for PSM account assignment distribution |
FMSP_SPLIT_AUTG |
|
CHAR |
|
4 |
0 |
|
VORNR |
Operation/Activity Number |
VORNR |
|
CHAR |
|
4 |
0 |
|
REVSUM |
Total of all revaluations per line (approved amount) |
REVSUM |
|
CURR |
|
15 |
2 |
|
REVAPPSUM |
Total of all revaluations per line (amount to be approved) |
REVAPPSUM |
|
CURR |
|
15 |
2 |
|
EF_GROUP_NUMBER |
Grouping Number for Earmarked Funds |
EF_GROUP_NUMBER |
|
NUMC |
|
10 |
0 |
|
MWSKZ |
Card Document: Tax on Sales/Purchases Code |
CRMWSKZ |
T007A
|
CHAR |
|
2 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
WMWST |
Card Document: Tax on Sales/Purchases Paid |
CRWMWST |
|
CURR |
|
15 |
2 |
|
MWSTS |
Card Document: Tax on Sales/Purchases Paid in Local Currency |
CRMWSTS |
|
CURR |
|
15 |
2 |
|
NETBTR |
Card Document: Net Amount Paid |
CRNETBTR |
|
CURR |
|
15 |
2 |
|
NETHW |
Card Document: Net Amount Paid in Local Currency |
CRNETDMBTR |
|
CURR |
|
15 |
2 |
|
GROSBTR |
Card Document: Gross Amount Paid |
CRGROSBTR |
|
CURR |
|
15 |
2 |
|
GROSHW |
Card Document: Gross Amount Paid in Local Currency |
CRGROSHW |
|
CURR |
|
15 |
2 |
|