SAP Table KBLK
Document Header: Manual Document Entry
KBLK (Document Header: Manual Document Entry) 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 KBLK to other SAP tables.
KBLK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||
|
BELNR
Document Number for Earmarked Funds
|
KBLNR |
CHAR
|
10 | 0 | ||||||||||||||||||
|
KVRGNG
Business Transaction
|
KBLVORGANG | TJ01 |
CHAR
|
4 | 0 | |||||||||||||||||
|
KERFAS
Created by
|
KBLERF |
CHAR
|
12 | 0 | ||||||||||||||||||
|
KERDAT
Entry date
|
KBLERDAT |
DATS
|
8 | 0 | ||||||||||||||||||
|
KAENDE
Last changed by
|
KBLAEN |
CHAR
|
12 | 0 | ||||||||||||||||||
|
KAEDAT
Date of Last Change
|
KBLAEDAT |
DATS
|
8 | 0 | ||||||||||||||||||
|
BLDAT
Document Date in Document
|
BLDAT |
DATS
|
8 | 0 | ||||||||||||||||||
|
KTEXT
Doc.header text
|
KBLKTEXT |
CHAR
|
50 | 0 | ||||||||||||||||||
|
XBLNR
Reference Document Number
|
XBLNR1 |
CHAR
|
16 | 0 | ||||||||||||||||||
|
BLART
Doc.type: Manual document entry
|
KBLART |
CHAR
|
2 | 0 | ||||||||||||||||||
|
BLTYP
Earmarked Funds Document Category
|
KBLTYP |
NUMC
|
3 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
VARNR
Listscreen variant
|
KBLVAR |
CHAR
|
5 | 0 | ||||||||||||||||||
|
WAERS
Transaction Currency
|
TWAER | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||
|
KLOEKZ
Deletion Indicator
|
KBLLOEKZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
BUKRS
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||||||||||||
|
KOKRS
Controlling Area
|
KOKRS | TKA01 |
CHAR
|
4 | 0 | |||||||||||||||||
|
FIKRS
Financial Management Area
|
FIKRS | FM01 |
CHAR
|
4 | 0 | |||||||||||||||||
|
LTEXT
Long Text Exists
|
KBLLTEXT |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
RBELNR
Reference doc.no. (reference to orig.document in KBLK)
|
KBLRBELNR | KBLK |
CHAR
|
10 | 0 | |||||||||||||||||
|
LOTKZ
Lot Number for Documents
|
LOTKZ |
CHAR
|
10 | 0 | ||||||||||||||||||
|
HWAER
Local currency key
|
HSWAE |
CUKY
|
5 | 0 | ||||||||||||||||||
|
KURSF
Exchange rate
|
KURSF |
DEC
|
9 | 5 | ||||||||||||||||||
|
WWERT
Translation Date
|
WWERT_D |
DATS
|
8 | 0 | ||||||||||||||||||
|
NEGVAL
Indicator: Document has Negative Amounts
|
NEGVAL |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
BUDAT
Posting Date in the Document
|
BUDAT |
DATS
|
8 | 0 | ||||||||||||||||||
|
BLKKZ
Blocking indicator (header)
|
BLKKZ |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
FEXEC
Indicator: final completion (paid)
|
FEXEC |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
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 | ||||||||||||||||||
|
||||||||||||||||||||||
|
FMREASON
Reason for decision for workflow
|
FMREASON |
CHAR
|
2 | 0 | ||||||||||||||||||
|
WF_START
Start workflow
|
WF_START |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
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 | ||||||||||||||||||
|
||||||||||||||||||||||
|
COMBUDGET
Update in commitment budget
|
FM_COMBUDG |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
DOCLOCK
Funds precommitment document block
|
FMRDOCLOCK | FMRESLOCKS |
CHAR
|
2 | 0 | |||||||||||||||||
|
PMDOCS
Change of document amounts only by value adjustment docs
|
FMPMDOCS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
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 | ||||||||||||||||||
|
||||||||||||||||||||||
|
INV_CONS
Indicator: Invoice Verification as Separate Consumption
|
FMRE_INV_CONS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
XDATE
Reference Date
|
SAFM_XDATE |
DATS
|
8 | 0 | ||||||||||||||||||
|
FMRO_TEMPLATE
Indicator that document is a recurring obligations template
|
FMRO_TEMPLATE |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
/SAPF15/STATUS
|
/SAPF15/STATUS |
CHAR
|
1 | 0 | ||||||||||||||||||
|
CCINS
Payment cards: Card type
|
CCINS_30F | TCRIN |
CHAR
|
4 | 0 | |||||||||||||||||
|
CCNUM
Payment cards: Card number
|
CCNUM_30F |
CHAR
|
25 | 0 | ||||||||||||||||||
|
CCNAME
Payment cards: Name of cardholder
|
CCNAME_30F |
CHAR
|
40 | 0 | ||||||||||||||||||
|
CCTYP
Payment cards: Card category
|
CCTYP_30F |
CHAR
|
2 | 0 | ||||||||||||||||||
|
CRPUDATE
Card Document: Date of Card Transaction (Purchase Date)
|
CRPUDATE |
DATS
|
8 | 0 | ||||||||||||||||||
|
CRAUTHNO
Card Document: Authorization Number of Transaction
|
CRAUTHNO |
CHAR
|
15 | 0 | ||||||||||||||||||
|
CRSUPPLIER
Card Document: Trader According to Document
|
CRSUPPLIER | LFA1 |
CHAR
|
10 | 0 | |||||||||||||||||
|
CRWRBTR
Card Document: Paid Transaction Amount
|
CRWRBTR |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRMWSKZ
Card Document: Tax on Sales/Purchases Code
|
CRMWSKZ | T007A |
CHAR
|
2 | 0 | |||||||||||||||||
|
CRTXJCD
Tax Jurisdiction
|
TXJCD | TTXJ |
CHAR
|
15 | 0 | |||||||||||||||||
|
CRWMWST
Card Document: Tax on Sales/Purchases Paid
|
CRWMWST |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRCALCTAX
Payment Cards: Calculate Tax
|
CRCALCTAX |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CRNETBTR
Card Document: Net Amount Paid
|
CRNETBTR |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRDMBTR
Card Document: Transaction Amount in Local Currency (Calc.)
|
CRDMBTR |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRMWSTS
Card Document: Tax on Sales/Purchases Paid in Local Currency
|
CRMWSTS |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRNETDMBTR
Card Document: Net Amount Paid in Local Currency
|
CRNETDMBTR |
CURR
|
15 | 2 | ||||||||||||||||||
|
CRMATGOT
Card Document: Goods Received
|
CRRECIEVED |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CREATE_RES
Card Document: Reserve Funds
|
CREATE_RES |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CRMATCH
Card Document: Reduction Earmarked
|
CRMATCH |
CHAR
|
1 | 0 | ||||||||||||||||||
|
||||||||||||||||||||||
|
CRMATCHDT
Card Documente: Date from which Reduction Is Planned
|
CRMATCHDT |
DATS
|
8 | 0 | ||||||||||||||||||
|
CRSUPNAM
Payment Cards: Name and Address of Vendor
|
CRSUPNAM |
CHAR
|
60 | 0 | ||||||||||||||||||
KBLK foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| KBLK | BUKRS | KBLK | MANDT |
T001
Company Codes
|
MANDT |
| KBLK | BUKRS | KBLK | BUKRS |
T001
Company Codes
|
BUKRS |
| KBLK | CCINS | KBLK | CCINS |
TCRIN
Payment Cards: Card Types
|
CCINS |
| KBLK | CCINS | SYST | MANDT |
TCRIN
Payment Cards: Card Types
|
MANDT |
| KBLK | CRMWSKZ | SYST | MANDT |
T007A
Tax Keys
|
MANDT |
| KBLK | CRMWSKZ | T005 | KALSM |
T007A
Tax Keys
|
KALSM |
| KBLK | CRMWSKZ | KBLK | CRMWSKZ |
T007A
Tax Keys
|
MWSKZ |
| KBLK | CRSUPPLIER | SYST | MANDT |
LFA1
Vendor Master (General Section)
|
MANDT |
| KBLK | CRSUPPLIER | KBLK | CRSUPPLIER |
LFA1
Vendor Master (General Section)
|
LIFNR |
| KBLK | CRTXJCD | SYST | MANDT |
TTXJ
Check Table for Tax Jurisdiction
|
MANDT |
| KBLK | CRTXJCD | T005 | KALSM |
TTXJ
Check Table for Tax Jurisdiction
|
KALSM |
| KBLK | CRTXJCD | KBLK | CRTXJCD |
TTXJ
Check Table for Tax Jurisdiction
|
TXJCD |
| KBLK | DOCLOCK | SYST | MANDT |
FMRESLOCKS
Possible Earmarked Fund Blocks
|
MANDT |
| KBLK | DOCLOCK | KBLK | DOCLOCK |
FMRESLOCKS
Possible Earmarked Fund Blocks
|
LOCKTYPE |
| KBLK | FIKRS | KBLK | MANDT |
FM01
Financial Management Areas
|
MANDT |
| KBLK | FIKRS | KBLK | FIKRS |
FM01
Financial Management Areas
|
FIKRS |
| KBLK | KOKRS | KBLK | MANDT |
TKA01
Controlling Areas
|
MANDT |
| KBLK | KOKRS | KBLK | KOKRS |
TKA01
Controlling Areas
|
KOKRS |
| KBLK | KVRGNG | KBLK | KVRGNG |
TJ01
Business Transactions
|
VRGNG |
| KBLK | MANDT | KBLK | MANDT |
T000
Clients
|
MANDT |
| KBLK | ORGVG | KBLK | ORGVG |
T022
FI-SL Activity: Fixed Data
|
ACTIVITY |
| KBLK | RBELNR | KBLK | MANDT |
KBLK
Document Header: Manual Document Entry
|
MANDT |
| KBLK | RBELNR | KBLK | RBELNR |
KBLK
Document Header: Manual Document Entry
|
BELNR |
| KBLK | WAERS | KBLK | MANDT |
TCURC
Currency Codes
|
MANDT |
| KBLK | WAERS | KBLK | WAERS |
TCURC
Currency Codes
|
WAERS |