SAP FMPPS_EF_KBLK Document Header: Document Entry Table data and field list

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. .

FMPPS_EF_KBLK structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMPPS_EF_KBLK table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
BELNR	Document Number for Earmarked Funds	KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KVRGNG	Business Transaction	KBLVORGANG	CHAR	4	Assigned to domain		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	Assigned to domain		WAERS	FWS
KLOEKZ	Deletion Indicator	KBLLOEKZ	CHAR	1			CHAR1_X
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
LTEXT	Long Text Exists	KBLLTEXT	CHAR	1			XFELD
RBELNR	Reference doc.no. (reference to orig.document in KBLK)	KBLRBELNR	CHAR	10	Assigned to domain	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	Assigned to domain		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	Assigned to domain		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
FMRO_TEMPLATE	Indicator that document is a recurring obligations template	FMRO_TEMPLATE	CHAR	1			XFELD
CCINS	Payment cards: Card type	CCINS_30F	CHAR	4	Assigned to domain		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	Assigned to domain	ALPHA	LIFNR
CRWRBTR	Card Document: Paid Transaction Amount	CRWRBTR	CURR	15(2)			WERT8
CRMWSKZ	Card Document: Tax on Sales/Purchases Code	CRMWSKZ	CHAR	2	Assigned to domain		MWSKZ
CRTXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		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

Key field

Non-key field

< FMPPLANT - Chart of Commitment Items: Entity Texts FMPPS_EF_KBLP - Document Item: Document Entry >

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).