FMPPS_EF_KBLK SAP (Document Header: Document Entry) Structure details

Dictionary Type: Structure
Description: Document Header: Document Entry




ABAP Code to SELECT data from FMPPS_EF_KBLK
Related tables to FMPPS_EF_KBLK
Access table FMPPS_EF_KBLK




Structure field list including key, data, relationships and ABAP select examples

FMPPS_EF_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: Document Entry" 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_FMPPS_EF_KBLK TYPE FMPPS_EF_KBLK.

The FMPPS_EF_KBLK table consists of various fields, each holding specific information or linking keys about Document Header: Document Entry data available in SAP. These include BELNR (Document Number for Earmarked Funds), KVRGNG (Business Transaction), KERFAS (Created by), KERDAT (Entry date).. 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 FMPPS_EF_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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BELNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KVRGNGBusiness Transaction KBLVORGANGCHAR4Assigned to domainJ_VORGANG
KERFASCreated by KBLERFCHAR12USNAM
KERDATEntry date KBLERDATDATS8DATUM
KAENDELast changed by KBLAENCHAR12USNAM
KAEDATDate of Last Change KBLAEDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
KTEXTDoc.header text KBLKTEXTCHAR50TEXT50
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BLARTDoc.type: Manual document entry KBLARTCHAR2KBLARTKDT
BLTYPEarmarked Funds Document Category KBLTYPNUMC3KBLTYP
VARNRListscreen variant KBLVARCHAR5VARNR_021F
WAERSTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
KLOEKZDeletion Indicator KBLLOEKZCHAR1CHAR1_X
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
LTEXTLong Text Exists KBLLTEXTCHAR1XFELD
RBELNRReference doc.no. (reference to orig.document in KBLK) KBLRBELNRCHAR10Assigned to domainALPHAKBLNRKBL
LOTKZLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
HWAERLocal currency key HSWAECUKY5Assigned to domainWAERS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
WWERTTranslation Date WWERT_DDATS8DATUM
NEGVALIndicator: Document has Negative Amounts NEGVALCHAR1XFELD
BUDATPosting Date in the Document BUDATDATS8DATUM
BLKKZBlocking indicator (header) BLKKZCHAR1CHAR1_X
FEXECIndicator: final completion (paid) FEXECCHAR1XFELD
WKAPKIndicator: document is approved WKAPKCHAR1CHAR1
WKAOKDocument already approved once WKAOKCHAR1CHAR1
ADDITIV_CONS_LOGAdditive Consumption Logic of Earmarked Funds ADDITIV_CONSUMPTION_LOGICCHAR1CHAR1_X
FMREASONReason for decision for workflow FMREASONCHAR2Assigned to domainFMREASON
WF_STARTStart workflow WF_STARTCHAR1CHAR1_X
ORGVGOriginal CO business transaction CO_ORGVGCHAR4Assigned to domainACTIVITY
KURSUKLast revaluation rate KURSUDEC9(5) EXCRTKURSF
DATUKDate of last revaluation DATUDATS8DATUM
NPRBUDGETUpdate in non-profile budget FM_NPRBUDGCHAR1CHAR1
PAYBUDGETUpdate in Payment Budget FM_PAYBUDGCHAR1CHAR1_X
COMBUDGETUpdate in commitment budget FM_COMBUDGCHAR1CHAR1_X
DOCLOCKFunds precommitment document block FMRDOCLOCKCHAR2Assigned to domainFMRLOCK
PMDOCSChange of document amounts only by value adjustment docs FMPMDOCSCHAR1XFLAG
RFBLNRReference Document Number AWREFCHAR10ALPHAAWREF
RFORGReference Organizational Units AWORGCHAR10AWORG
RFTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
RFSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
MVSTATDocument Entry Status (Posted, Parked) FMR_MVSTATCHAR1FMR_MVSTAT
INV_CONSIndicator: Invoice Verification as Separate Consumption FMRE_INV_CONSCHAR1CHAR1_X
FMRO_TEMPLATEIndicator that document is a recurring obligations template FMRO_TEMPLATECHAR1XFELD
CCINSPayment cards: Card type CCINS_30FCHAR4Assigned to domainCCINS_30FCIN
CCNUMPayment cards: Card number CCNUM_30FCHAR25CCNUM_30FCNO
CCNAMEPayment cards: Name of cardholder CCNAME_30FCHAR40CHAR40
CCTYPPayment cards: Card category CCTYP_30FCHAR2CHAR2
CRPUDATECard Document: Date of Card Transaction (Purchase Date) CRPUDATEDATS8DATUM
CRAUTHNOCard Document: Authorization Number of Transaction CRAUTHNOCHAR15CHAR15
CRSUPPLIERCard Document: Trader According to Document CRSUPPLIERCHAR10Assigned to domainALPHALIFNR
CRWRBTRCard Document: Paid Transaction Amount CRWRBTRCURR15(2) WERT8
CRMWSKZCard Document: Tax on Sales/Purchases Code CRMWSKZCHAR2Assigned to domainMWSKZ
CRTXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
CRWMWSTCard Document: Tax on Sales/Purchases Paid CRWMWSTCURR15(2) WERT8
CRCALCTAXPayment Cards: Calculate Tax CRCALCTAXCHAR1XFELDXTX
CRNETBTRCard Document: Net Amount Paid CRNETBTRCURR15(2) WERT8
CRDMBTRCard Document: Transaction Amount in Local Currency (Calc.) CRDMBTRCURR15(2) WERT8
CRMWSTSCard Document: Tax on Sales/Purchases Paid in Local Currency CRMWSTSCURR15(2) WERT8
CRNETDMBTRCard Document: Net Amount Paid in Local Currency CRNETDMBTRCURR15(2) WERT8
CRMATGOTCard Document: Goods Received CRRECIEVEDCHAR1XFELD
CREATE_RESCard Document: Reserve Funds CREATE_RESCHAR1XFELD
CRMATCHCard Document: Reduction Earmarked CRMATCHCHAR1CHAR1_X
CRMATCHDTCard Documente: Date from which Reduction Is Planned CRMATCHDTDATS8DATUM
CRSUPNAMPayment Cards: Name and Address of Vendor CRSUPNAMCHAR60CHAR60

Key field Non-key field



How do I retrieve data from SAP structure FMPPS_EF_KBLK using ABAP code?

As FMPPS_EF_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 FMPPS_EF_KBLK as there is no data to select.

How to access SAP table FMPPS_EF_KBLK

Within an ECC or HANA version of SAP you can also view further information about FMPPS_EF_KBLK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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