KBFM SAP (Transfer structure for FB 'RWIN_CALL_WITH_KBFM') Structure details
Description: Transfer structure for FB 'RWIN_CALL_WITH_KBFM'
Structure field list including key, data, relationships and ABAP select examples
KBFM 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 "Transfer structure for FB 'RWIN_CALL_WITH_KBFM'" 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_KBFM TYPE KBFM.
The KBFM table consists of various fields, each holding specific information or linking keys about Transfer structure for FB 'RWIN_CALL_WITH_KBFM' data available in SAP. These include BELNR (Document Number for Earmarked Funds), BLDAT (Document Date in Document), BLART (Doc.type: Manual document entry), BLTYP (Earmarked Funds Document Category).. 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 KBFM 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 | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BLART | Doc.type: Manual document entry | KBLART | CHAR | 2 | KBLART | KDT | |||
BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
WAERS | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
HWAER | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
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 | ||
BLPOS | Earmarked Funds: Document Item | KBLPOS | 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 | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
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 | ||
HWGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
FDATK | Costs due on | KBLFDATK | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
HWABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
XSENDER | Indicator: Sender | XSENDER | CHAR | 1 | XFELD | ||||
XEMPFGR | Indicator: Receiver | XEMPFGR | CHAR | 1 | XFELD | ||||
XNEWP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | CHAR | 1 | XFELD | ||||
MENGE | Reserved quantity | KBLMENGE | QUAN | 13(3) | MENG13V | ||||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
FM_TRANS_DATE | FM Transaction Date | FM_TRANS_DATE | DATS | 8 | DATUM | ||||
FM_TRANS_PERI | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
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 | ||||
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 | |||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
WTABG | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
ERLDAT | Completion date | KBLERLDAT | DATS | 8 | DATUM | ||||
HWABG | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
SUMHW | Total of approved amounts (local currency) | SUMHW | CURR | 17(2) | WERTV9 | ||||
SUMTW | Total of approved amounts (transaction currency) | SUMTW | CURR | 17(2) | WERTV9 | ||||
SUMHWAPP | Total of amounts to be released (local currency) | SUMHWAPP | CURR | 17(2) | WERTV9 | ||||
SUMTWAPP | Total of amounts to be released (transaction currency) | SUMTWAPP | CURR | 17(2) | WERTV9 | ||||
SUMDELTAHW | Total of amount changes in LC | SUMDELTAHW | CURR | 17(2) | WERTV9 | ||||
SUMDELTATW | Total of amount changes in TC | SUMDELTATW | CURR | 17(2) | WERTV9 | ||||
HWREVAL | Amount revalued and approved | HWREVAL | CURR | 15(2) | WERTV8 | ||||
HWREVALAPP | Revalued amount to be approved | HWREVALAPP | CURR | 15(2) | WERTV8 | ||||
SUMREV | Total of all amounts revalued and approved | SUMREV | CURR | 17(2) | WERTV9 | ||||
SUMREVAPP | Total of all amounts revalued, but still to be approved | SUMREVAPP | CURR | 17(2) | WERTV9 | ||||
REVSUM | Total of all revaluations per line (approved amount) | REVSUM | CURR | 15(2) | WERTV8 | ||||
REVAPPSUM | Total of all revaluations per line (amount to be approved) | REVAPPSUM | CURR | 15(2) | WERTV8 | ||||
LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
ITABKEY | Internal key of internal table | FM_ITABKEY | NUMC | 10 | FM_ITABKEY | ||||
LINK_FIRST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INEX_INCR | Expenditure budget already increased by revenue | INEX_INCR | CHAR | 1 | CHAR1 | ||||
INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | INEX_CHANG | CHAR | 1 | XFELD | ||||
KRIT_CHANG | Additional criterion changed | KRIT_CHANG | CHAR | 1 | XFELD | ||||
HWABBANZ | Budget reduction amount due to down payments (local crcy) | HWABBANZ | CURR | 15(2) | WERTV8 | ||||
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | WTABBANZ | CURR | 15(2) | WERTV8 | ||||
HWABBANF | Budget reduction amount due to down payment request (LC) | HWABBANF | CURR | 15(2) | WERTV8 | ||||
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | WTABBANF | CURR | 15(2) | WERTV8 | ||||
HWABGANZ | Reduction amount due to down payments (local currency) | HWABGANZ | CURR | 15(2) | WERTV8 | ||||
WTABGANZ | Amount reduced by down payments (transaction currency) | WTABGANZ | CURR | 15(2) | WERTV8 | ||||
HWABGANF | Reduction amount due to down payment requests (local crcy) | HWABGANF | CURR | 15(2) | WERTV8 | ||||
WTABGANF | Amount reduced by down payment requests (transaction crcy) | WTABGANF | CURR | 15(2) | WERTV8 | ||||
WTABGMAX | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
HWABGMAX | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
WTCONS_APP | Total of Approved Consumption (Document Currency) | FMWTCONSAPP | CURR | 15(2) | WERTV8 | ||||
HWCONS_APP | Total of Approved Consumption (Local Currency) | FMHWCONSAPP | CURR | 15(2) | WERTV8 | ||||
.INCLU--AP | 0 | ||||||||
/SAPF15/STATUS | /SAPF15/STATUS_FMIT | CHAR | 2 | /SAPF15/STATUS_FMIT |
Key field | Non-key field |
How do I retrieve data from SAP structure KBFM using ABAP code?
As KBFM 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 KBFM as there is no data to select.How to access SAP table KBFM
Within an ECC or HANA version of SAP you can also view further information about KBFM 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