FMEF_WD_KBLD SAP (Screen fields for SAPMKBLD) Structure details
Dictionary Type: Structure
Description: Screen fields for SAPMKBLD
Description: Screen fields for SAPMKBLD
Structure field list including key, data, relationships and ABAP select examples
FMEF_WD_KBLD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Screen fields for SAPMKBLD" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMEF_WD_KBLD TYPE FMEF_WD_KBLD.
The FMEF_WD_KBLD table consists of various fields, each holding specific information or linking keys about Screen fields for SAPMKBLD data available in SAP. These include BELNR (Document number for earmarked funds), BLART (Earmarked fund document type), BLTYP (Earmarked Funds Document Category), WAERS (Transaction Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMEF_WD_KBLD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BELNR | Document number for earmarked funds | KBLNR_DY | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| BLART | Earmarked fund document type | FMRE_BLART | CHAR | 2 | TKBBA | FMRE_BLART | |||
| BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
| WAERS | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| BLPOS | Line Item | KBLPOS_DY | NUMC | 3 | KBLP | KBLPOS | KBP | ||
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| ERFAS | Created by | KBLERF | CHAR | 12 | USNAM | ||||
| ERDAT | Entry date | KBLERDAT | DATS | 8 | DATUM | ||||
| AENDE | Last changed by | KBLAEN | CHAR | 12 | USNAM | ||||
| AEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | DATUM | ||||
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC | 10 | NUMC10 | FM_RESERV_GRPNO | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| GEBER | Fund | FM_FUND | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| ERLAR | Rev.elem. | KBLERLAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | ||
| WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| WTOFF | Open value in transaction currency | KBLWTO | CURR | 15(2) | WERTV8 | ||||
| FDATK | Due date for earmarked funds | FM_RE_FDAT | DATS | 8 | DATUM | ||||
| PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ERLKZ | Completion indicator for earmarked funds document item | FMRE_ERLKZ | CHAR | 1 | CHAR1_X | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| MENGE | Reserved quantity | KBLMENGE | QUAN | 13(3) | MENG13V | ||||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PREIS | Price | KBLPREIS | CURR | 15(2) | WERT8 | ||||
| PRMEN | Price unit | KBLPRMEN | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| PRUMN | Denominator for converting price unit into quantity | KBLPRUMN | DEC | 5 | UMBSN | ||||
| PRUMZ | Counter for converting price unit into quantity | KBLPRUMZ | DEC | 5 | UMBSZ | ||||
| WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LTEXT | Long Text Exists | KBLLTEXT | CHAR | 1 | XFELD | ||||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
| XSENDER | Indicator: Sender | XSENDER | CHAR | 1 | XFELD | ||||
| XEMPFGR | Indicator: Receiver | XEMPFGR | CHAR | 1 | XFELD | ||||
| WTABG | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
| HWAER | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| HWGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| HWABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
| PSPNR | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| SKOSTL | Sender Cost Center | SKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
| SAUFNR | Sender order | SAUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
| STATS | Funds Management Statistical Indicator | FMRE_STATS | CHAR | 1 | FMRE_STATS | ||||
| BLPKZ | Blocking Indicator (Item) | BLPKZ | CHAR | 1 | CHAR1_X | ||||
| CONSUMEKZ | Usage may exceed reserved amount without limit | FMCONSUME | CHAR | 1 | XFELD | ||||
| UEBTO | Tolerance limit for overrun | FMUEBTO | DEC | 4(1) | PRZ31 | ||||
| ABGWAERS | Reduction in local currency only | FMABGWAERS | CHAR | 1 | XFELD | ||||
| WKAPP | Item approved | WKAPP | CHAR | 1 | CHAR1 | ||||
| CARRYOV | Do not carry forward open documents in the fiscal year chge | CARRYOV | CHAR | 1 | XFELD | ||||
| ACCHANG | FM account assignment can be changed in follow-on document | FM_ACCHANG | CHAR | 1 | XFELD | ||||
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| REFBLTYP | Reference doc.category: funds precommitment or reservation | REFBLTYP | NUMC | 3 | KBLTYP | ||||
| REFBELNR | Reference document number: reservation/funds precommitment | REFKBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
| REFBLPOS | Item in reference document | REFKBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | |||
| REFSETERLK | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
| WTGESAPP | Item amount to be released (transaction currency) | WTGESAPP | CURR | 15(2) | WERTV8 | ||||
| HWGESAPP | Item amount to be released (local currency) | HWGESAPP | CURR | 15(2) | WERTV8 | ||||
| DELTAWTAPP | Amount change to be approved (transaction currency) | DELTAWTAPP | CURR | 15(2) | WERTV8 | ||||
| DELTAHWAPP | Amount change to be approved (local currency) | DELTAHWAPP | CURR | 15(2) | WERTV8 | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KURSUP | Last revaluation rate | KURSU | DEC | 9(5) | EXCRT | KURSF | |||
| DATUP | Date of last revaluation | DATU | DATS | 8 | DATUM | ||||
| WTFREE | Open amount (transaction currency) | FMWTFREE | CURR | 15(2) | WERTV8 | ||||
| HWFREE | Open amount (local currency) | FMHWFREE | CURR | 15(2) | WERTV8 | ||||
| EWSCOUNT | Number of history records in KBLE | FMEWSCOUNT | NUMC | 5 | NUMC5 | ||||
| RFPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| WTORIG | Original Amount in Transaction Currency | FMWTORIG | CURR | 15(2) | WERTV8 | ||||
| HWORIG | Original amount in local currency | FMHWORIG | CURR | 15(2) | WERTV8 | ||||
| POSLOCK | Earmarked funds item block | FMRPOSLOCK | CHAR | 2 | FMRESLOCKS | FMRLOCK | |||
| PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | CHAR | 1 | XFELD | ||||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | CHAR | 1 | XFELD | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PDATE | ITFM: Peremption Date | ITFM_PDATE | DATS | 8 | DATUM | ||||
| DATE_FROM | Contract Period From Date | SAFM_DATE_FROM | DATS | 8 | DATUM | ||||
| DATE_TO | Contract Period To Date | SAFM_DATE_TO | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | Assigned to domain | FMSP_SPLIT_AUTG | |||
| MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15(2) | WERT8 | ||||
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15(2) | WERT8 | ||||
| NETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15(2) | WERT8 | ||||
| NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15(2) | WERT8 | ||||
| GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | CURR | 15(2) | WERT8 | ||||
| GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | CURR | 15(2) | WERT8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMEF_WD_KBLD using ABAP code?
As FMEF_WD_KBLD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMEF_WD_KBLD as there is no data to select.How to access SAP table FMEF_WD_KBLD
Within an ECC or HANA version of SAP you can also view further information about FMEF_WD_KBLD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects