KBFM SAP (Transfer structure for FB 'RWIN_CALL_WITH_KBFM') Structure details

Dictionary Type: Structure
Description: Transfer structure for FB 'RWIN_CALL_WITH_KBFM'




ABAP Code to SELECT data from KBFM
Related tables to KBFM
Access table 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
MANDTClient MANDTCLNT3T000MANDT
BELNRDocument Number for Earmarked Funds KBLNRCHAR10KBLKALPHAKBLNRKBL
BLDATDocument Date in Document BLDATDATS8DATUM
BLARTDoc.type: Manual document entry KBLARTCHAR2KBLARTKDT
BLTYPEarmarked Funds Document Category KBLTYPNUMC3KBLTYP
WAERSTransaction Currency TWAERCUKY5TCURCWAERSFWS
HWAERLocal currency key HSWAECUKY5Assigned to domainWAERS
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
BLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
VRGNGBusiness Transaction KBLVORGANGCHAR4TJ01J_VORGANG
ERFASCreated by KBLERFCHAR12USNAM
ERDATEntry date KBLERDATDATS8DATUM
AENDELast changed by KBLAENCHAR12USNAM
AEDATDate of Last Change KBLAEDATDATS8DATUM
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
FISTLFunds Center FISTLCHAR16FMFCTRFISTLFIS
GEBERFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
KSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
ERLARRev.elem. KBLERLARCHAR10Assigned to domainALPHAKSTAR
HWGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
FDATKCosts due on KBLFDATKDATS8DATUM
VALUTValue date VALUTDATS8DATUM
HWABBAmount in transaction currency KBLWTACURR15(2) WERTV8
WTABBAmount in transaction currency KBLWTACURR15(2) WERTV8
BUDATPosting Date in the Document BUDATDATS8DATUM
XSENDERIndicator: Sender XSENDERCHAR1XFELD
XEMPFGRIndicator: Receiver XEMPFGRCHAR1XFELD
XNEWPCheckbox XFELDCHAR1XFELD
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
WWERTTranslation Date WWERT_DDATS8DATUM
NEGVALIndicator: Document has Negative Amounts NEGVALCHAR1XFELD
MENGEReserved quantity KBLMENGEQUAN13(3) MENG13V
MEINHUnit of Measure CO_MEINHUNIT3Assigned to domainCUNITMEINS
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
FM_TRANS_DATEFM Transaction Date FM_TRANS_DATEDATS8DATUM
FM_TRANS_PERIPeriod CO_PERIONUMC3PERBLVPE
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_ORGVGCHAR4T022ACTIVITY
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 FMRDOCLOCKCHAR2FMRESLOCKSFMRLOCK
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
XDATEReference Date SAFM_XDATEDATS8DATUM
.INCLU--AP 0
FMRO_TEMPLATEIndicator that document is a recurring obligations template FMRO_TEMPLATECHAR1XFELD
STATSFunds Management Statistical Indicator FMRE_STATSCHAR1FMRE_STATS
BLPKZBlocking Indicator (Item) BLPKZCHAR1CHAR1_X
CONSUMEKZUsage may exceed reserved amount without limit FMCONSUMECHAR1XFELD
UEBTOTolerance limit for overrun FMUEBTODEC4(1) PRZ31
ABGWAERSReduction in local currency only FMABGWAERSCHAR1XFELD
WKAPPItem approved WKAPPCHAR1CHAR1
CARRYOVDo not carry forward open documents in the fiscal year chge CARRYOVCHAR1XFELD
ACCHANGFM account assignment can be changed in follow-on document FM_ACCHANGCHAR1XFELD
LNRZAAccount Number of the Alternative Payee LNRZACHAR10Assigned to domainALPHALIFNR
REFBLTYPReference doc.category: funds precommitment or reservation REFBLTYPNUMC3KBLTYP
REFBELNRReference document number: reservation/funds precommitment REFKBLNRCHAR10Assigned to domainALPHAKBLNR
REFBLPOSItem in reference document REFKBLPOSNUMC3Assigned to domainKBLPOS
REFSETERLKUsed earmarked funds set to 'Complete' REFSETERLKCHAR1CHAR1_X
WTGESAPPItem amount to be released (transaction currency) WTGESAPPCURR15(2) WERTV8
HWGESAPPItem amount to be released (local currency) HWGESAPPCURR15(2) WERTV8
DELTAWTAPPAmount change to be approved (transaction currency) DELTAWTAPPCURR15(2) WERTV8
DELTAHWAPPAmount change to be approved (local currency) DELTAHWAPPCURR15(2) WERTV8
SAKNRG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
KURSUPLast revaluation rate KURSUDEC9(5) EXCRTKURSF
DATUPDate of last revaluation DATUDATS8DATUM
WTFREEOpen amount (transaction currency) FMWTFREECURR15(2) WERTV8
HWFREEOpen amount (local currency) FMHWFREECURR15(2) WERTV8
EWSCOUNTNumber of history records in KBLE FMEWSCOUNTNUMC5NUMC5
RFPOSReference line item AWPOSCHAR10AWPOS
WTORIGOriginal Amount in Transaction Currency FMWTORIGCURR15(2) WERTV8
HWORIGOriginal amount in local currency FMHWORIGCURR15(2) WERTV8
POSLOCKEarmarked funds item block FMRPOSLOCKCHAR2FMRESLOCKSFMRLOCK
PMACTIVEIndicator: Amount Change Only with Value Adjustment Document FMRPMACTIVECHAR1XFELD
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
TOLOVIndicator: Override Global (Percentage-Based) Tolerance FMRTOLOVCHAR1XFELD
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
DABRZReference Date for Settlement DABRBEZDATS8DDAT
PEROP_BEGPeriod of Performance Start FM_PEROP_LOWDATS8DATUM
PEROP_ENDPeriod of Performance End FM_PEROP_HIGHDATS8DATUM
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PDATEITFM: Peremption Date ITFM_PDATEDATS8DATUM
DATE_FROMContract Period From Date SAFM_DATE_FROMDATS8DATUM
DATE_TOContract Period To Date SAFM_DATE_TODATS8DATUM
.INCLU--AP 0
FM_SPLIT_BATCHBatch to group results from an PSM assignment distribution FMSP_SPLIT_BATCHNUMC3NUMC3
FM_SPLIT_BEGRUAuthorization group for PSM account assignment distribution FMSP_SPLIT_AUTGCHAR4Assigned to domainFMSP_SPLIT_AUTG
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
LOEKZDeletion Indicator KBLLOEKZCHAR1CHAR1_X
PTEXTItem Text SGTXTCHAR50TEXT50
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
WTABGFunds reservation amount reduced KBLWTABGCURR15(2) WERTV8
ERLDATCompletion date KBLERLDATDATS8DATUM
HWABGFunds reservation amount reduced KBLWTABGCURR15(2) WERTV8
SUMHWTotal of approved amounts (local currency) SUMHWCURR17(2) WERTV9
SUMTWTotal of approved amounts (transaction currency) SUMTWCURR17(2) WERTV9
SUMHWAPPTotal of amounts to be released (local currency) SUMHWAPPCURR17(2) WERTV9
SUMTWAPPTotal of amounts to be released (transaction currency) SUMTWAPPCURR17(2) WERTV9
SUMDELTAHWTotal of amount changes in LC SUMDELTAHWCURR17(2) WERTV9
SUMDELTATWTotal of amount changes in TC SUMDELTATWCURR17(2) WERTV9
HWREVALAmount revalued and approved HWREVALCURR15(2) WERTV8
HWREVALAPPRevalued amount to be approved HWREVALAPPCURR15(2) WERTV8
SUMREVTotal of all amounts revalued and approved SUMREVCURR17(2) WERTV9
SUMREVAPPTotal of all amounts revalued, but still to be approved SUMREVAPPCURR17(2) WERTV9
REVSUMTotal of all revaluations per line (approved amount) REVSUMCURR15(2) WERTV8
REVAPPSUMTotal of all revaluations per line (amount to be approved) REVAPPSUMCURR15(2) WERTV8
LOTKZLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
ITABKEYInternal key of internal table FM_ITABKEYNUMC10FM_ITABKEY
LINK_FIRSTCheckbox XFELDCHAR1XFELD
INEX_INCRExpenditure budget already increased by revenue INEX_INCRCHAR1CHAR1
INEX_CHANGExpenditure FM acct asst in revenues incr.budget changed INEX_CHANGCHAR1XFELD
KRIT_CHANGAdditional criterion changed KRIT_CHANGCHAR1XFELD
HWABBANZBudget reduction amount due to down payments (local crcy) HWABBANZCURR15(2) WERTV8
WTABBANZReduction amount in budget using down payments (trans.crcy) WTABBANZCURR15(2) WERTV8
HWABBANFBudget reduction amount due to down payment request (LC) HWABBANFCURR15(2) WERTV8
WTABBANFReduction amount in budget by down payment req. (trns.crcy) WTABBANFCURR15(2) WERTV8
HWABGANZReduction amount due to down payments (local currency) HWABGANZCURR15(2) WERTV8
WTABGANZAmount reduced by down payments (transaction currency) WTABGANZCURR15(2) WERTV8
HWABGANFReduction amount due to down payment requests (local crcy) HWABGANFCURR15(2) WERTV8
WTABGANFAmount reduced by down payment requests (transaction crcy) WTABGANFCURR15(2) WERTV8
WTABGMAXFunds reservation amount reduced KBLWTABGCURR15(2) WERTV8
HWABGMAXFunds reservation amount reduced KBLWTABGCURR15(2) WERTV8
WTCONS_APPTotal of Approved Consumption (Document Currency) FMWTCONSAPPCURR15(2) WERTV8
HWCONS_APPTotal of Approved Consumption (Local Currency) FMHWCONSAPPCURR15(2) WERTV8
.INCLU--AP 0
/SAPF15/STATUS /SAPF15/STATUS_FMITCHAR2/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 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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