SAP Table IA1KBLK
Include for Append AKBLK (Table KBLK)
IA1KBLK (Include for Append AKBLK (Table KBLK)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link IA1KBLK to other SAP tables.
IA1KBLK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLKKZ | Blocking indicator (header) | BLKKZ | CHAR | 1 | 0 |
Possible values
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| FEXEC | Indicator: final completion (paid) | FEXEC | CHAR | 1 | 0 |
Possible values
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| WKAPK | Indicator: document is approved | WKAPK | CHAR | 1 | 0 | |||||||||
| WKAOK | Document already approved once | WKAOK | CHAR | 1 | 0 | |||||||||
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | CHAR | 1 | 0 |
Possible values
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| FMREASON | Reason for decision for workflow | FMREASON | CHAR | 2 | 0 | |||||||||
| WF_START | Start workflow | WF_START | CHAR | 1 | 0 |
Possible values
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| ORGVG | Original CO business transaction | CO_ORGVG | T022 | CHAR | 4 | 0 | ||||||||
| KURSUK | Last revaluation rate | KURSU | DEC | 9 | 5 | |||||||||
| DATUK | Date of last revaluation | DATU | DATS | 8 | 0 | |||||||||
| NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | CHAR | 1 | 0 | |||||||||
| PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | CHAR | 1 | 0 |
Possible values
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| COMBUDGET | Update in commitment budget | FM_COMBUDG | CHAR | 1 | 0 |
Possible values
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| DOCLOCK | Funds precommitment document block | FMRDOCLOCK | FMRESLOCKS | CHAR | 2 | 0 | ||||||||
| PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | CHAR | 1 | 0 |
Possible values
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| RFBLNR | Reference Document Number | AWREF | CHAR | 10 | 0 | |||||||||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||||||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | 0 | |||||||||
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | 0 | |||||||||
| MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | CHAR | 1 | 0 |
Possible values
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| INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | CHAR | 1 | 0 |
Possible values
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| XDATE | Reference Date | SAFM_XDATE | DATS | 8 | 0 | |||||||||
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | CHAR | 1 | 0 |
Possible values
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IA1KBLK foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| IA1KBLK | DOCLOCK | SYST | MANDT | FMRESLOCKS | Possible Earmarked Fund Blocks | MANDT |
| IA1KBLK | DOCLOCK | IA1KBLK | DOCLOCK | FMRESLOCKS | Possible Earmarked Fund Blocks | LOCKTYPE |
| IA1KBLK | ORGVG | IA1KBLK | ORGVG | T022 | FI-SL Activity: Fixed Data | ACTIVITY |
