| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| BELNR |
Document Number for Earmarked Funds |
KBLNR |
|
CHAR |
|
10 |
0 |
|
| BLPOS |
Earmarked Funds: Document Item |
KBLPOS |
|
NUMC |
|
3 |
0 |
|
| BPENT |
Document item processing |
KBLBPENT |
|
NUMC |
|
5 |
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 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| ATEXT |
Reduction text |
KBLATEXT |
|
CHAR |
|
50 |
0 |
|
| STATS |
Reduction is Statistical |
FMEF_CONS_STATS |
|
CHAR |
|
1 |
0 |
Possible values
|
| ERLKZ |
Completion indicator for line item |
KBLERLKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Selected |
| X |
Selected |
|
| WTABB |
Amount in transaction currency |
KBLWTA |
|
CURR |
|
15 |
2 |
|
| STOKZ |
Indicator: Document Has Been Reversed |
CO_STOKZ |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| RAUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| RPSPNR |
WBS Element |
PS_POSNR |
PRPS
|
NUMC |
|
8 |
0 |
|
| RBUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| RGJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| RBELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| RBUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| REBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
| REBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| RZEKKN |
Sequential Number of Account Assignment |
DZEKKN |
|
NUMC |
|
2 |
0 |
|
| RETENR |
Delivery Schedule Line Number |
ETENR |
|
NUMC |
|
4 |
0 |
|
| RSTUNR |
Step number |
STUNR |
|
NUMC |
|
3 |
0 |
|
| RZAEHK |
Condition counter |
DZAEHK |
|
NUMC |
|
2 |
0 |
|
| RBANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
| RBNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
| RZEBKN |
Serial number for PReq account assignment segment |
DZEBKN |
|
NUMC |
|
2 |
0 |
|
| RKBLNR |
Reference doc.no. (reference to orig.document in KBLK) |
KBLRBELNR |
KBLK
|
CHAR |
|
10 |
0 |
|
| RKBLPOS |
Reference doc.item (Reference to original doc.in KBLP) |
KBLRBLPOS |
KBLP
|
NUMC |
|
3 |
0 |
|
| BLCKZ |
Blocking indicator for amounts in KBLE and KBLEW |
KBLBLCKZ |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWREF |
Reference Document Number |
AWREF |
|
CHAR |
|
10 |
0 |
|
| AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
| RCOBELNR |
Document Number |
CO_BELNR |
COBK
|
CHAR |
|
10 |
0 |
|
| RCOBUZEI |
Posting row |
CO_BUZEI |
|
NUMC |
|
3 |
0 |
|
| WTABBAPP |
Usage amount to be released (TC) |
WTABBAPP |
|
CURR |
|
15 |
2 |
|
| KURSU |
Last revaluation rate |
KURSU |
|
DEC |
|
9 |
5 |
|
| DATU |
Date of last revaluation |
DATU |
|
DATS |
|
8 |
0 |
|
| AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
| AWPOS |
Reference line item |
AWPOS |
|
CHAR |
|
10 |
0 |
|
| PSOWO |
Development record was already processed |
PSOWO |
|
CHAR |
|
1 |
0 |
Possible values
| E |
Request already created |
| A |
Document already cleared |
|
| KZ |
Change Type (U, I, S, D) |
CDCHNGIND |
|
CHAR |
|
1 |
0 |
Possible values
| U |
Update |
| I |
Insert |
| E |
Delete (Single Field Documentation) |
| D |
Delete |
| J |
Insert (Single Field Documentation) |
|
| KBLKWAERS |
Transaction Currency |
TWAER |
|
CUKY |
|
5 |
0 |
|
| KBLKHWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
