Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel BELNR Document Number for Earmarked Funds CHAR 10 0
KBLNR
KVRGNG Business Transaction CHAR 4 0
TJ01 KBLVORGANG
KERFAS Entered By CHAR 12 0
KBLERF
KERDAT Entered On DATS 8 0
KBLERDAT
KAENDE Last Changed By CHAR 12 0
KBLAEN
KAEDAT Date of Last Change DATS 8 0
KBLAEDAT
BLDAT Document Date in Document DATS 8 0
BLDAT
KTEXT Document Header Text CHAR 50 0
KBLKTEXT
XBLNR Reference Document Number CHAR 16 0
XBLNR1
BLART Document Type: Manual Document Entry CHAR 2 0
KBLART
BLTYP Earmarked Funds Document Category NUMC 3 0
KBLTYP
Mogelijke waarden
002 Funds transfer 020 Funds Block 030 Funds reservation 040 Funds precommitment 050 Funds commitment 060 Forecast of revenue 080 Credit Card Document
VARNR List Entry Variant CHAR 5 0
KBLVAR
WAERS Transaction Currency CUKY 5 0
TCURC TWAER
KLOEKZ Deletion Indicator CHAR 1 0
KBLLOEKZ
BUKRS Company Code CHAR 4 0
T001 BUKRS
KOKRS Controlling Area CHAR 4 0
TKA01 KOKRS
FIKRS Financial Management Area CHAR 4 0
FM01 FIKRS
LTEXT Long Text Exists CHAR 1 0
KBLLTEXT
RBELNR Reference Doc. No. (Reference to Original Document in KBLK) CHAR 10 0
KBLK KBLRBELNR
LOTKZ Lot Number for Documents CHAR 10 0
LOTKZ
HWAER Local currency key CUKY 5 0
HSWAE
KURSF Exchange rate DEC 9 5
KURSF
WWERT Translation date DATS 8 0
WWERT_D
NEGVAL Indicator: Document Has Negative Amounts CHAR 1 0
NEGVAL
BUDAT Posting Date in the Document DATS 8 0
BUDAT
FMRE_XBLNR2 Reference 2 CHAR 70 0
FMRE_XBLNR2
FMRE_XBLNR3 Reference 3 CHAR 70 0
FMRE_XBLNR3
PSOEF_MLTYR Earmarked Funds for Standing Requests: All Years CHAR 1 0
FMRE_PSOEF_MLTYR
Mogelijke waarden
Generate New Earmarked Fund for Each Year X Earmarked Funds for All Years
LASTCHANGEDATETIME Change Date and Time DEC 15 0
FMRE_LASTCHANGEDATETIME
BLKKZ Blocking Indicator (Header) CHAR 1 0
BLKKZ
FEXEC Indicator: Final Completion (Paid) CHAR 1 0
FEXEC
WKAPK Indicator: Document Is Approved CHAR 1 0
WKAPK
WKAOK Document Already Approved Once CHAR 1 0
WKAOK
ADDITIV_CONS_LOG Additive Consumption Logic of Earmarked Funds CHAR 1 0
ADDITIV_CONSUMPTION_LOGIC
FMREASON Reason for Decision for Workflow CHAR 2 0
*
FMREASON
WF_START Start Workflow CHAR 1 0
WF_START
ORGVG Original CO Business Transaction CHAR 4 0
T022 CO_ORGVG
KURSUK Last Revaluation Rate DEC 9 5
KURSU
DATUK Date of Last Revaluation DATS 8 0
DATU
NPRBUDGET Update in Non-Profile Budget CHAR 1 0
FM_NPRBUDG
PAYBUDGET Update in Payment Budget CHAR 1 0
FM_PAYBUDG
COMBUDGET Update in Commitment Budget CHAR 1 0
FM_COMBUDG
DOCLOCK Funds Precommitment Document Block CHAR 2 0
FMRESLOCKS FMRDOCLOCK
PMDOCS Changes to Doc. Amounts Only Using Value Adjustment Docs CHAR 1 0
FMPMDOCS
RFBLNR Reference document number CHAR 10 0
AWREF
RFORG Reference Organizational Units CHAR 10 0
AWORG
RFTYP Reference procedure CHAR 5 0
*
AWTYP
RFSYS Logical system of source document CHAR 10 0
*
AWSYS
MVSTAT Document Entry Status (Posted, Parked) CHAR 1 0
FMR_MVSTAT
Mogelijke waarden
INV_CONS Indicator: Invoice Verification as Separate Consumption CHAR 1 0
FMRE_INV_CONS
XDATE Reference Date DATS 8 0
SAFM_XDATE
FMRO_TEMPLATE Indicator that document is a recurring obligations template CHAR 1 0
FMRO_TEMPLATE
REFT 30 Characters CHAR 30 0
CHAR30
MODA Numc3, internal use NUMC 3 0
NUMC3
PFM_FOA Form of Amendment Code CHAR 2 0
PFM_TFOA PFM_FOA
PFM_SPEC Specification Code CHAR 2 0
PFM_TSPEC PFM_SPEC
PFM_CONTRACT PTFM: Contract in Purchasing process NUMC 8 0
PFM_CONTRACT
/SAPF15/STATUS Document Status CHAR 1 0
/SAPF15/STATUS
CCINS Payment cards: Card type CHAR 4 0
TCRIN CCINS_30F
CCNUM Payment cards: Card number CHAR 25 0
CCNUM_30F
CCNAME Payment cards: Name of cardholder CHAR 40 0
CCNAME_30F
CCTYP Payment cards: Card category CHAR 2 0
CCTYP_30F
CRPUDATE Card Document: Date of Card Transaction (Purchase Date) DATS 8 0
CRPUDATE
CRAUTHNO Card Document: Authorization Number of Transaction CHAR 15 0
CRAUTHNO
CRSUPPLIER Card Document: Trader According to Document CHAR 10 0
LFA1 CRSUPPLIER
CRWRBTR Card Document: Paid Transaction Amount CURR 23 2
CRWRBTR
CRMWSKZ Card Document: Tax on Sales/Purchases Code CHAR 2 0
T007A CRMWSKZ
CRTXJCD Tax Jurisdiction CHAR 15 0
TTXJ TXJCD
CRWMWST Card Document: Tax on Sales/Purchases Paid CURR 23 2
CRWMWST
CRCALCTAX Payment Cards: Calculate Tax CHAR 1 0
CRCALCTAX
CRNETBTR Card Document: Net Amount Paid CURR 23 2
CRNETBTR
CRDMBTR Card Document: Transaction Amount in Local Currency (Calc.) CURR 23 2
CRDMBTR
CRMWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency CURR 23 2
CRMWSTS
CRNETDMBTR Card Document: Net Amount Paid in Local Currency CURR 23 2
CRNETDMBTR
CRMATGOT Card Document: Goods Received CHAR 1 0
CRRECIEVED
CREATE_RES Card Document: Reserve Funds CHAR 1 0
CREATE_RES
CRMATCH Card Document: Reduction Earmarked CHAR 1 0
CRMATCH
CRMATCHDT Card Documente: Date from which Reduction Is Planned DATS 8 0
CRMATCHDT
CRSUPNAM Payment Cards: Name and Address of Vendor CHAR 60 0
CRSUPNAM