MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BELNR |
X |
KBLNR |
CHAR |
3 |
10 |
0 |
KBLK |
Document Number for Earmarked Funds |
BLPOS |
X |
KBLPOS |
NUMC |
13 |
3 |
0 |
KBLP |
Earmarked Funds: Document Item |
VRGNG |
|
KBLVORGANG |
CHAR |
16 |
4 |
0 |
TJ01 |
Business Transaction |
ERFAS |
|
KBLERF |
CHAR |
20 |
12 |
0 |
|
Created by |
ERDAT |
|
KBLERDAT |
DATS |
32 |
8 |
0 |
|
Entry date |
AENDE |
|
KBLAEN |
CHAR |
40 |
12 |
0 |
|
Last changed by |
AEDAT |
|
KBLAEDAT |
DATS |
52 |
8 |
0 |
|
Date of Last Change |
PTEXT |
|
SGTXT |
CHAR |
60 |
50 |
0 |
|
Item Text |
ERLKZ |
|
KBLERLKZ |
CHAR |
110 |
1 |
0 |
|
Completion indicator for line item |
ERLDAT |
|
KBLERLDAT |
DATS |
111 |
8 |
0 |
|
Completion date |
LOEKZ |
|
KBLLOEKZ |
CHAR |
119 |
1 |
0 |
|
Deletion Indicator |
WTGES |
|
KBLWTG |
CURR |
120 |
15 |
2 |
|
Total reserved amount in transaction currency |
MENGE |
|
KBLMENGE |
QUAN |
128 |
13 |
3 |
|
Reserved quantity |
MEINH |
|
CO_MEINH |
UNIT |
135 |
3 |
0 |
T006 |
Unit of Measure |
PREIS |
|
KBLPREIS |
CURR |
138 |
15 |
2 |
|
Price |
PEINH |
|
PEINH |
DEC |
146 |
5 |
0 |
|
Price Unit |
PRMEN |
|
KBLPRMEN |
UNIT |
149 |
3 |
0 |
T006 |
Price unit |
PRUMN |
|
KBLPRUMN |
DEC |
152 |
5 |
0 |
|
Denominator for converting price unit into quantity |
PRUMZ |
|
KBLPRUMZ |
DEC |
155 |
5 |
0 |
|
Counter for converting price unit into quantity |
KSTAR |
|
KSTAR |
CHAR |
158 |
10 |
0 |
CSKA |
Cost Element |
FIPOS |
|
FIPOS_XPO |
CHAR |
168 |
14 |
0 |
|
Commitment item |
AUFNR |
|
AUFNR |
CHAR |
182 |
12 |
0 |
AUFK |
Order Number |
KOSTL |
|
KOSTL |
CHAR |
194 |
10 |
0 |
|
Cost Center |
PSPNR |
|
PS_PSP_ELE |
NUMC |
204 |
8 |
0 |
PRPS |
Work breakdown structure element (WBS element) |
FISTL |
|
FISTL |
CHAR |
212 |
16 |
0 |
|
Funds Center |
GEBER |
|
BP_GEBER |
CHAR |
228 |
10 |
0 |
|
Fund |
FDATK |
|
KBLFDATK |
DATS |
238 |
8 |
0 |
|
Costs due on |
MATNR |
|
MATNR |
CHAR |
246 |
18 |
0 |
MARA |
Material Number |
LIFNR |
|
LIFNR |
CHAR |
264 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
ERLAR |
|
KBLERLAR |
CHAR |
274 |
10 |
0 |
CSKA |
Rev.elem. |
ERL_PSPNR |
|
PS_POSNR |
NUMC |
284 |
8 |
0 |
PRPS |
WBS Element |
XSENDER |
|
XSENDER |
CHAR |
292 |
1 |
0 |
|
Indicator: Sender |
XEMPFGR |
|
XEMPFGR |
CHAR |
293 |
1 |
0 |
|
Indicator: Receiver |
AUFPL |
|
CO_AUFPL |
NUMC |
294 |
10 |
0 |
|
Routing number of operations in the order |
APLZL |
|
CO_APLZL |
NUMC |
304 |
8 |
0 |
|
General counter for order |
SKOSTL |
|
SKOSTL |
CHAR |
312 |
10 |
0 |
|
Sender Cost Center |
SAUFNR |
|
SAUFNR |
CHAR |
322 |
12 |
0 |
AUFK |
Sender order |
NPLNR |
|
NPLNR |
CHAR |
334 |
12 |
0 |
AUFK |
Network Number for Account Assignment |
HWGES |
|
KBLHWG |
CURR |
346 |
15 |
2 |
|
Total value in local currency |
WTABB |
|
FMWTABB |
CURR |
354 |
15 |
2 |
|
Amount used in budget |
HWABB |
|
FMHWABB |
CURR |
362 |
15 |
2 |
|
Reduction amount in budget |
CWTFREE |
|
CWTFREE |
CHAR |
370 |
16 |
0 |
|
Available amount in transaction currency (character) |
WTABG |
|
KBLWTABG |
CURR |
386 |
15 |
2 |
|
Funds reservation amount reduced |
HWABG |
|
KBLWTABG |
CURR |
394 |
15 |
2 |
|
Funds reservation amount reduced |
STATS |
|
FMRE_STATS |
CHAR |
402 |
1 |
0 |
|
Funds Management Statistical Indicator |
BLPKZ |
|
BLPKZ |
CHAR |
403 |
1 |
0 |
|
Blocking Indicator (Item) |
CONSUMEKZ |
|
FMCONSUME |
CHAR |
404 |
1 |
0 |
|
Usage may exceed reserved amount without limit |
UEBTO |
|
FMUEBTO |
DEC |
405 |
4 |
1 |
|
Tolerance limit for overrun |
ABGWAERS |
|
FMABGWAERS |
CHAR |
408 |
1 |
0 |
|
Reduction in local currency only |
WKAPP |
|
WKAPP |
CHAR |
409 |
1 |
0 |
|
Item approved |
CARRYOV |
|
CARRYOV |
CHAR |
410 |
1 |
0 |
|
Do not carry forward open documents in the fiscal year chge |
ACCHANG |
|
FM_ACCHANG |
CHAR |
411 |
1 |
0 |
|
FM account assignment can be changed in follow-on document |
LNRZA |
|
LNRZA |
CHAR |
412 |
10 |
0 |
LFA1 |
Account Number of the Alternative Payee |
REFBLTYP |
|
REFBLTYP |
NUMC |
422 |
3 |
0 |
|
Reference doc.category: funds precommitment or reservation |
REFBELNR |
|
REFKBLNR |
CHAR |
425 |
10 |
0 |
KBLK |
Reference document number: reservation/funds precommitment |
REFBLPOS |
|
REFKBLPOS |
NUMC |
435 |
3 |
0 |
KBLP |
Item in reference document |
REFSETERLK |
|
REFSETERLK |
CHAR |
438 |
1 |
0 |
|
Used earmarked funds set to "Complete" |
WTGESAPP |
|
WTGESAPP |
CURR |
439 |
15 |
2 |
|
Item amount to be released (transaction currency) |
HWGESAPP |
|
HWGESAPP |
CURR |
447 |
15 |
2 |
|
Item amount to be released (local currency) |
DELTAWTAPP |
|
DELTAWTAPP |
CURR |
455 |
15 |
2 |
|
Amount change to be approved (transaction currency) |
DELTAHWAPP |
|
DELTAHWAPP |
CURR |
463 |
15 |
2 |
|
Amount change to be approved (local currency) |
SAKNR |
|
SAKNR |
CHAR |
471 |
10 |
0 |
|
G/L Account Number |
KUNNR |
|
KUNNR |
CHAR |
481 |
10 |
0 |
KNA1 |
Customer Number |
KURSUP |
|
KURSU |
DEC |
491 |
9 |
5 |
|
Last revaluation rate |
DATUP |
|
DATU |
DATS |
496 |
8 |
0 |
|
Date of last revaluation |
WTFREE |
|
FMWTFREE |
CURR |
504 |
15 |
2 |
|
Open amount (transaction currency) |
HWFREE |
|
FMHWFREE |
CURR |
512 |
15 |
2 |
|
Open amount (local currency) |
EWSCOUNT |
|
FMEWSCOUNT |
NUMC |
520 |
5 |
0 |
|
Number of history records in KBLE |
RFPOS |
|
AWPOS |
CHAR |
525 |
10 |
0 |
|
Reference line item |
WTORIG |
|
FMWTORIG |
CURR |
535 |
15 |
2 |
|
Original Amount in Transaction Currency |
HWORIG |
|
FMHWORIG |
CURR |
543 |
15 |
2 |
|
Original amount in local currency |
POSLOCK |
|
FMRPOSLOCK |
CHAR |
551 |
2 |
0 |
FMRESLOCKS |
Earmarked funds item block |
PMACTIVE |
|
FMRPMACTIVE |
CHAR |
553 |
1 |
0 |
|
Indicator: Amount Change Only with Value Adjustment Document |
FIPEX |
|
FM_FIPEX |
CHAR |
554 |
24 |
0 |
|
Commitment Item |
FKBER |
|
FKBER |
CHAR |
578 |
16 |
0 |
|
Functional Area |
TOLOV |
|
FMRTOLOV |
CHAR |
594 |
1 |
0 |
|
Indicator: Override Global (Percentage-Based) Tolerance |
GRANT_NBR |
|
GM_GRANT_NBR |
CHAR |
595 |
20 |
0 |
|
Grant |
GSBER |
|
GSBER |
CHAR |
615 |
4 |
0 |
TGSB |
Business Area |
MEASURE |
|
FM_MEASURE |
CHAR |
619 |
24 |
0 |
|
Funded Program |
IMKEY |
|
IMKEY |
CHAR |
643 |
8 |
0 |
|
Internal Key for Real Estate Object |
DABRZ |
|
DABRBEZ |
DATS |
651 |
8 |
0 |
|
Reference Date for Settlement |
PEROP_BEG |
|
FM_PEROP_LOW |
DATS |
659 |
8 |
0 |
|
Period of Performance Start |
PEROP_END |
|
FM_PEROP_HIGH |
DATS |
667 |
8 |
0 |
|
Period of Performance End |
PPA_EX_IND |
|
EXCLUDE_FLG |
CHAR |
675 |
1 |
0 |
|
PPA Exclude Indicator |
BUDGET_PD |
|
FM_BUDGET_PERIOD |
CHAR |
676 |
10 |
0 |
|
FM: Budget Period |
FM_SPLIT_BATCH |
|
FMSP_SPLIT_BATCH |
NUMC |
686 |
3 |
0 |
|
Batch to group results from an PSM assignment distribution |
FM_SPLIT_BEGRU |
|
FMSP_SPLIT_AUTG |
CHAR |
689 |
4 |
0 |
|
Authorization group for PSM account assignment distribution |
VORNR |
|
VORNR |
CHAR |
693 |
4 |
0 |
|
Operation/Activity Number |
REVSUM |
|
REVSUM |
CURR |
697 |
15 |
2 |
|
Total of all revaluations per line (approved amount) |
REVAPPSUM |
|
REVAPPSUM |
CURR |
705 |
15 |
2 |
|
Total of all revaluations per line (amount to be approved) |
EF_GROUP_NUMBER |
|
EF_GROUP_NUMBER |
NUMC |
713 |
10 |
0 |
|
Grouping Number for Earmarked Funds |
MWSKZ |
|
CRMWSKZ |
CHAR |
723 |
2 |
0 |
|
Card Document: Tax on Sales/Purchases Code |
TXJCD |
|
TXJCD |
CHAR |
725 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
WMWST |
|
CRWMWST |
CURR |
740 |
15 |
2 |
|
Card Document: Tax on Sales/Purchases Paid |
MWSTS |
|
CRMWSTS |
CURR |
748 |
15 |
2 |
|
Card Document: Tax on Sales/Purchases Paid in Local Currency |
NETBTR |
|
CRNETBTR |
CURR |
756 |
15 |
2 |
|
Card Document: Net Amount Paid |
NETHW |
|
CRNETDMBTR |
CURR |
764 |
15 |
2 |
|
Card Document: Net Amount Paid in Local Currency |
GROSBTR |
|
CRGROSBTR |
CURR |
772 |
15 |
2 |
|
Card Document: Gross Amount Paid |
GROSHW |
|
CRGROSHW |
CURR |
780 |
15 |
2 |
|
Card Document: Gross Amount Paid in Local Currency |