| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BELNR |
X |
KBLNR |
CHAR |
3 |
10 |
0 |
KBLK |
Document Number for Earmarked Funds |
| KVRGNG |
|
KBLVORGANG |
CHAR |
13 |
4 |
0 |
TJ01 |
Business Transaction |
| KERFAS |
|
KBLERF |
CHAR |
17 |
12 |
0 |
|
Created by |
| KERDAT |
|
KBLERDAT |
DATS |
29 |
8 |
0 |
|
Entry date |
| KAENDE |
|
KBLAEN |
CHAR |
37 |
12 |
0 |
|
Last changed by |
| KAEDAT |
|
KBLAEDAT |
DATS |
49 |
8 |
0 |
|
Date of Last Change |
| BLDAT |
|
BLDAT |
DATS |
57 |
8 |
0 |
|
Document Date in Document |
| KTEXT |
|
KBLKTEXT |
CHAR |
65 |
50 |
0 |
|
Doc.header text |
| XBLNR |
|
XBLNR1 |
CHAR |
115 |
16 |
0 |
|
Reference Document Number |
| BLART |
|
KBLART |
CHAR |
131 |
2 |
0 |
|
Doc.type: Manual document entry |
| BLTYP |
|
KBLTYP |
NUMC |
133 |
3 |
0 |
|
Earmarked Funds Document Category |
| VARNR |
|
KBLVAR |
CHAR |
136 |
5 |
0 |
|
Listscreen variant |
| WAERS |
|
TWAER |
CUKY |
141 |
5 |
0 |
TCURC |
Transaction Currency |
| KLOEKZ |
|
KBLLOEKZ |
CHAR |
146 |
1 |
0 |
|
Deletion Indicator |
| BUKRS |
|
BUKRS |
CHAR |
147 |
4 |
0 |
T001 |
Company Code |
| KOKRS |
|
KOKRS |
CHAR |
151 |
4 |
0 |
TKA01 |
Controlling Area |
| FIKRS |
|
FIKRS |
CHAR |
155 |
4 |
0 |
FM01 |
Financial Management Area |
| LTEXT |
|
KBLLTEXT |
CHAR |
159 |
1 |
0 |
|
Long Text Exists |
| RBELNR |
|
KBLRBELNR |
CHAR |
160 |
10 |
0 |
KBLK |
Reference doc.no. (reference to orig.document in KBLK) |
| LOTKZ |
|
LOTKZ |
CHAR |
170 |
10 |
0 |
|
Lot Number for Documents |
| HWAER |
|
HSWAE |
CUKY |
180 |
5 |
0 |
TCURC |
Local currency key |
| KURSF |
|
KURSF |
DEC |
185 |
9 |
5 |
|
Exchange rate |
| WWERT |
|
WWERT_D |
DATS |
190 |
8 |
0 |
|
Translation Date |
| NEGVAL |
|
NEGVAL |
CHAR |
198 |
1 |
0 |
|
Indicator: Document has Negative Amounts |
| BUDAT |
|
BUDAT |
DATS |
199 |
8 |
0 |
|
Posting Date in the Document |
| BLKKZ |
|
BLKKZ |
CHAR |
207 |
1 |
0 |
|
Blocking indicator (header) |
| FEXEC |
|
FEXEC |
CHAR |
208 |
1 |
0 |
|
Indicator: final completion (paid) |
| WKAPK |
|
WKAPK |
CHAR |
209 |
1 |
0 |
|
Indicator: document is approved |
| WKAOK |
|
WKAOK |
CHAR |
210 |
1 |
0 |
|
Document already approved once |
| ADDITIV_CONS_LOG |
|
ADDITIV_CONSUMPTION_LOGIC |
CHAR |
211 |
1 |
0 |
|
Additive Consumption Logic of Earmarked Funds |
| FMREASON |
|
FMREASON |
CHAR |
212 |
2 |
0 |
|
Reason for decision for workflow |
| WF_START |
|
WF_START |
CHAR |
214 |
1 |
0 |
|
Start workflow |
| ORGVG |
|
CO_ORGVG |
CHAR |
215 |
4 |
0 |
T022 |
Original CO business transaction |
| KURSUK |
|
KURSU |
DEC |
219 |
9 |
5 |
|
Last revaluation rate |
| DATUK |
|
DATU |
DATS |
224 |
8 |
0 |
|
Date of last revaluation |
| NPRBUDGET |
|
FM_NPRBUDG |
CHAR |
232 |
1 |
0 |
|
Update in non-profile budget |
| PAYBUDGET |
|
FM_PAYBUDG |
CHAR |
233 |
1 |
0 |
|
Update in Payment Budget |
| COMBUDGET |
|
FM_COMBUDG |
CHAR |
234 |
1 |
0 |
|
Update in commitment budget |
| DOCLOCK |
|
FMRDOCLOCK |
CHAR |
235 |
2 |
0 |
FMRESLOCKS |
Funds precommitment document block |
| PMDOCS |
|
FMPMDOCS |
CHAR |
237 |
1 |
0 |
|
Change of document amounts only by value adjustment docs |
| RFBLNR |
|
AWREF |
CHAR |
238 |
10 |
0 |
|
Reference Document Number |
| RFORG |
|
AWORG |
CHAR |
248 |
10 |
0 |
|
Reference Organizational Units |
| RFTYP |
|
AWTYP |
CHAR |
258 |
5 |
0 |
|
Reference Transaction |
| RFSYS |
|
AWSYS |
CHAR |
263 |
10 |
0 |
|
Logical system of source document |
| MVSTAT |
|
FMR_MVSTAT |
CHAR |
273 |
1 |
0 |
|
Document Entry Status (Posted, Parked) |
| FMRO_TEMPLATE |
|
FMRO_TEMPLATE |
CHAR |
274 |
1 |
0 |
|
Indicator that document is a recurring obligations template |
| CCINS |
|
CCINS_30F |
CHAR |
275 |
4 |
0 |
TCRIN |
Payment cards: Card type |
| CCNUM |
|
CCNUM_30F |
CHAR |
279 |
25 |
0 |
|
Payment cards: Card number |
| CCNAME |
|
CCNAME_30F |
CHAR |
304 |
40 |
0 |
|
Payment cards: Name of cardholder |
| CCTYP |
|
CCTYP_30F |
CHAR |
344 |
2 |
0 |
|
Payment cards: Card category |
| CRPUDATE |
|
CRPUDATE |
DATS |
346 |
8 |
0 |
|
Card Document: Date of Card Transaction (Purchase Date) |
| CRAUTHNO |
|
CRAUTHNO |
CHAR |
354 |
15 |
0 |
|
Card Document: Authorization Number of Transaction |
| CRSUPPLIER |
|
CRSUPPLIER |
CHAR |
369 |
10 |
0 |
LFA1 |
Card Document: Trader According to Document |
| CRWRBTR |
|
CRWRBTR |
CURR |
379 |
15 |
2 |
|
Card Document: Paid Transaction Amount |
| CRMWSKZ |
|
CRMWSKZ |
CHAR |
387 |
2 |
0 |
|
Card Document: Tax on Sales/Purchases Code |
| CRTXJCD |
|
TXJCD |
CHAR |
389 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| CRWMWST |
|
CRWMWST |
CURR |
404 |
15 |
2 |
|
Card Document: Tax on Sales/Purchases Paid |
| CRCALCTAX |
|
CRCALCTAX |
CHAR |
412 |
1 |
0 |
|
Payment Cards: Calculate Tax |
| CRNETBTR |
|
CRNETBTR |
CURR |
413 |
15 |
2 |
|
Card Document: Net Amount Paid |
| CRDMBTR |
|
CRDMBTR |
CURR |
421 |
15 |
2 |
|
Card Document: Transaction Amount in Local Currency (Calc.) |
| CRMWSTS |
|
CRMWSTS |
CURR |
429 |
15 |
2 |
|
Card Document: Tax on Sales/Purchases Paid in Local Currency |
| CRNETDMBTR |
|
CRNETDMBTR |
CURR |
437 |
15 |
2 |
|
Card Document: Net Amount Paid in Local Currency |
| CRMATGOT |
|
CRRECIEVED |
CHAR |
445 |
1 |
0 |
|
Card Document: Goods Received |
| CREATE_RES |
|
CREATE_RES |
CHAR |
446 |
1 |
0 |
|
Card Document: Reserve Funds |
| CRMATCH |
|
CRMATCH |
CHAR |
447 |
1 |
0 |
|
Card Document: Reduction Earmarked |
| CRMATCHDT |
|
CRMATCHDT |
DATS |
448 |
8 |
0 |
|
Card Documente: Date from which Reduction Is Planned |
| CRSUPNAM |
|
CRSUPNAM |
CHAR |
456 |
60 |
0 |
|
Payment Cards: Name and Address of Vendor |