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SAP Table IAKB

Include for KBLD and KBFM

IAKB (Include for KBLD and KBFM) 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 IAKB to other SAP tables.

IAKB table fields

Field Data element Checktable Datatype Length Decimals
ERLDAT Completion date KBLERLDAT DATS 8 0
HWABG Funds reservation amount reduced KBLWTABG CURR 15 2
SUMHW Total of approved amounts (local currency) SUMHW CURR 17 2
SUMTW Total of approved amounts (transaction currency) SUMTW CURR 17 2
SUMHWAPP Total of amounts to be released (local currency) SUMHWAPP CURR 17 2
SUMTWAPP Total of amounts to be released (transaction currency) SUMTWAPP CURR 17 2
SUMDELTAHW Total of amount changes in LC SUMDELTAHW CURR 17 2
SUMDELTATW Total of amount changes in TC SUMDELTATW CURR 17 2
HWREVAL Amount revalued and approved HWREVAL CURR 15 2
HWREVALAPP Revalued amount to be approved HWREVALAPP CURR 15 2
SUMREV Total of all amounts revalued and approved SUMREV CURR 17 2
SUMREVAPP Total of all amounts revalued, but still to be approved SUMREVAPP CURR 17 2
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
LOTKZ Lot Number for Documents LOTKZ CHAR 10 0
ITABKEY Internal key of internal table FM_ITABKEY NUMC 10 0
LINK_FIRST Checkbox XFELD CHAR 1 0
X Yes
NULL No
INEX_INCR Expenditure budget already increased by revenue INEX_INCR CHAR 1 0
INEX_CHANG Expenditure FM acct asst in revenues incr.budget changed INEX_CHANG CHAR 1 0
X Yes
NULL No
KRIT_CHANG Additional criterion changed KRIT_CHANG CHAR 1 0
X Yes
NULL No
HWABBANZ Budget reduction amount due to down payments (local crcy) HWABBANZ CURR 15 2
WTABBANZ Reduction amount in budget using down payments (trans.crcy) WTABBANZ CURR 15 2
HWABBANF Budget reduction amount due to down payment request (LC) HWABBANF CURR 15 2
WTABBANF Reduction amount in budget by down payment req. (trns.crcy) WTABBANF CURR 15 2
HWABGANZ Reduction amount due to down payments (local currency) HWABGANZ CURR 15 2
WTABGANZ Amount reduced by down payments (transaction currency) WTABGANZ CURR 15 2
HWABGANF Reduction amount due to down payment requests (local crcy) HWABGANF CURR 15 2
WTABGANF Amount reduced by down payment requests (transaction crcy) WTABGANF CURR 15 2
WTABGMAX Funds reservation amount reduced KBLWTABG CURR 15 2
HWABGMAX Funds reservation amount reduced KBLWTABG CURR 15 2
WTCONS_APP Total of Approved Consumption (Document Currency) FMWTCONSAPP CURR 15 2
HWCONS_APP Total of Approved Consumption (Local Currency) FMHWCONSAPP CURR 15 2