SAP table TKBLA (Funds reservation document type)

SAP table TKBLA has 3 primary key fields being MANDT,BLTYP,BLART.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BLTYP Earmarked Funds Document Category NUMC 3 0 KBLTYP
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
BLART Document Type: Manual Document Entry CHAR 2 0 KBLART
NRRANGENR Number range number CHAR 2 0 NRNR
RESZ Residence Time (Calendar Months) NUMC 3 0 KBLRESZ
NEGVAL Indicator: Document Has Negative Amounts CHAR 1 0 NEGVAL