FMEF_WD_KBLK SAP (Document Header data) Structure details
Dictionary Type: Structure
Description: Document Header data
Description: Document Header data
Structure field list including key, data, relationships and ABAP select examples
FMEF_WD_KBLK 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 "Document Header data" 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_KBLK TYPE FMEF_WD_KBLK.
The FMEF_WD_KBLK table consists of various fields, each holding specific information or linking keys about Document Header data data available in SAP. These include MANDT (Client), BELNR (Document Number for Earmarked Funds), KVRGNG (Business Transaction), KERFAS (Created by).. 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_KBLK 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 |
| APPROVALSTATE | Document approval status | FMR_APPSTATUS | CHAR | 18 | CHAR18 | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BELNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KVRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| KERFAS | Created by | KBLERF | CHAR | 12 | USNAM | ||||
| KERDAT | Entry date | KBLERDAT | DATS | 8 | DATUM | ||||
| KAENDE | Last changed by | KBLAEN | CHAR | 12 | USNAM | ||||
| KAEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| KTEXT | Doc.header text | KBLKTEXT | CHAR | 50 | TEXT50 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Doc.type: Manual document entry | KBLART | CHAR | 2 | KBLART | KDT | |||
| BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
| VARNR | Listscreen variant | KBLVAR | CHAR | 5 | VARNR_021F | ||||
| WAERS | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| LTEXT | Long Text Exists | KBLLTEXT | CHAR | 1 | XFELD | ||||
| RBELNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| HWAER | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | CHAR | 1 | XFELD | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLKKZ | Blocking indicator (header) | BLKKZ | CHAR | 1 | CHAR1_X | ||||
| FEXEC | Indicator: final completion (paid) | FEXEC | CHAR | 1 | XFELD | ||||
| WKAPK | Indicator: document is approved | WKAPK | CHAR | 1 | CHAR1 | ||||
| WKAOK | Document already approved once | WKAOK | CHAR | 1 | CHAR1 | ||||
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | CHAR | 1 | CHAR1_X | ||||
| FMREASON | Reason for decision for workflow | FMREASON | CHAR | 2 | Assigned to domain | FMREASON | |||
| WF_START | Start workflow | WF_START | CHAR | 1 | CHAR1_X | ||||
| ORGVG | Original CO business transaction | CO_ORGVG | CHAR | 4 | T022 | ACTIVITY | |||
| KURSUK | Last revaluation rate | KURSU | DEC | 9(5) | EXCRT | KURSF | |||
| DATUK | Date of last revaluation | DATU | DATS | 8 | DATUM | ||||
| NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | CHAR | 1 | CHAR1 | ||||
| PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | CHAR | 1 | CHAR1_X | ||||
| COMBUDGET | Update in commitment budget | FM_COMBUDG | CHAR | 1 | CHAR1_X | ||||
| DOCLOCK | Funds precommitment document block | FMRDOCLOCK | CHAR | 2 | FMRESLOCKS | FMRLOCK | |||
| PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | CHAR | 1 | XFLAG | ||||
| RFBLNR | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | CHAR | 1 | FMR_MVSTAT | ||||
| INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | CHAR | 1 | CHAR1_X | ||||
| XDATE | Reference Date | SAFM_XDATE | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | /SAPF15/STATUS | |||||
| .INCLU--AP | 0 | ||||||||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | CCINS_30F | CIN | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | CCNUM_30F | CNO | |||
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR | 40 | CHAR40 | ||||
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR | 2 | CHAR2 | ||||
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | DATS | 8 | DATUM | ||||
| CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | CHAR | 15 | CHAR15 | ||||
| CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | CURR | 15(2) | WERT8 | ||||
| CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15(2) | WERT8 | ||||
| CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | CHAR | 1 | XFELD | XTX | |||
| CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15(2) | WERT8 | ||||
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | CURR | 15(2) | WERT8 | ||||
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15(2) | WERT8 | ||||
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15(2) | WERT8 | ||||
| CRMATGOT | Card Document: Goods Received | CRRECIEVED | CHAR | 1 | XFELD | ||||
| CREATE_RES | Card Document: Reserve Funds | CREATE_RES | CHAR | 1 | XFELD | ||||
| CRMATCH | Card Document: Reduction Earmarked | CRMATCH | CHAR | 1 | CHAR1_X | ||||
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | DATS | 8 | DATUM | ||||
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | CHAR | 60 | CHAR60 | ||||
| REFDOC_VISIBLE | Web Dynpro: Visibility | WDUI_VISIBILITY | NUMC | 2 | WDUI_VISIBILITY | ||||
| WITH_WORKFLOW | Web Dynpro: Visibility | WDUI_VISIBILITY | NUMC | 2 | WDUI_VISIBILITY | ||||
| BLART_TEXT | Document type description | FMRE_BATXT | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMEF_WD_KBLK using ABAP code?
As FMEF_WD_KBLK 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_KBLK as there is no data to select.How to access SAP table FMEF_WD_KBLK
Within an ECC or HANA version of SAP you can also view further information about FMEF_WD_KBLK 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