KBLD SAP (Screen fields for SAPMKBLD) Structure details

Dictionary Type: Structure
Description: Screen fields for SAPMKBLD




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




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

KBLD 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 "Screen fields for SAPMKBLD" 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_KBLD TYPE KBLD.

The KBLD table consists of various fields, each holding specific information or linking keys about Screen fields for SAPMKBLD 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 KBLD 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 KBLNR_DYCHAR10KBLKALPHAKBLNRKBL
KVRGNGBusiness Transaction KBLVORGANGCHAR4TJ01J_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
VORL_BELNRReference document number KBLNR_VORLCHAR10KBLKALPHAKBLNRKBL
BLARTEarmarked fund document type FMRE_BLARTCHAR2TKBBAFMRE_BLART
BLTYPEarmarked Funds Document Category KBLTYPNUMC3KBLTYP
VARNRListscreen variant KBLVARCHAR5VARNR_021F
WAERSTransaction Currency TWAERCUKY5TCURCWAERSFWS
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
BLPOSLine Item KBLPOS_DYNUMC3KBLPKBLPOSKBP
VRGNGBusiness Transaction KBLVORGANGCHAR4TJ01J_VORGANG
ERFASCreated by KBLERFCHAR12USNAM
ERDATEntry date KBLERDATDATS8DATUM
AENDELast changed by KBLAENCHAR12USNAM
AEDATDate of Last Change KBLAEDATDATS8DATUM
EF_GROUP_NUMBERGrouping Number for Earmarked Funds EF_GROUP_NUMBERNUMC10NUMC10FM_RESERV_GRPNO
EF_SYSTEM_NUMBERData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16FMFCTRFISTLFIS
GEBERFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
POSNRCurrency Table Subitem Number POSNR_CURNUMC2POSNR_CUR
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
WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
WTOFFOpen value in transaction currency KBLWTOCURR15(2) WERTV8
FDATKDue date for earmarked funds FM_RE_FDATDATS8DATUM
VALUTValue date VALUTDATS8DATUM
PTEXTItem Text SGTXTCHAR50TEXT50
ERLKZCompletion indicator for earmarked funds document item FMRE_ERLKZCHAR1CHAR1_X
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
MENGEReserved quantity KBLMENGEQUAN13(3) MENG13V
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
PREISPrice KBLPREISCURR15(2) WERT8
PRMENPrice unit KBLPRMENUNIT3T006CUNITMEINS
PEINHPrice Unit PEINHDEC5PACK3
PRUMNDenominator for converting price unit into quantity KBLPRUMNDEC5UMBSN
PRUMZCounter for converting price unit into quantity KBLPRUMZDEC5UMBSZ
WTABBAmount in transaction currency KBLWTACURR15(2) WERTV8
MENGAQuantity reduced KBLMENGAQUAN13(3) MENG13
ATEXTReduction text KBLATEXTCHAR50TEXT50
STOKZIndicator: Document Has Been Reversed CO_STOKZCHAR1FLAG
RAUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
RPOSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
RBUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RBELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
RBUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
REBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
REBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
RBANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
RBNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
RKBLNRReference doc.no. (reference to orig.document in KBLK) KBLRBELNRCHAR10KBLKALPHAKBLNRKBL
RKTEXTDoc.header text KBLKTEXTCHAR50TEXT50
MARKIndicator: posting line selected? MARKCHAR1XFELD
LTEXTLong Text Exists KBLLTEXTCHAR1XFELD
LOEKZDeletion Indicator KBLLOEKZCHAR1CHAR1_X
KLOEKZIndicator: Earmarked for Archiving KBLKLOEKZCHAR1CHAR1_X
POSCNTEntry Displayed KBLPOSCNTNUMC3LCNT
LINCNTNo.of items display field KBLLINCNTNUMC3LCNT
ERL_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
ORG_WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
ORG_PTEXTItem Text SGTXTCHAR50TEXT50
ORG_FDATKCosts due on KBLFDATKDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
XSENDERIndicator: Sender XSENDERCHAR1XFELD
XEMPFGRIndicator: Receiver XEMPFGRCHAR1XFELD
XNEWPCheckbox XFELDCHAR1XFELD
CURTPCurrency Type and Valuation View CURTPCHAR2CURTP
WTBLCAmount blocked in funds reservation KBLWTBLCCURR15(2) WERTV8
WTABGFunds reservation amount reduced KBLWTABGCURR15(2) WERTV8
HWAERLocal currency key HSWAECUKY5Assigned to domainWAERS
HWGESTotal value in local currency KBLHWGCURR15(2) WERTV8
HWABBAmount in transaction currency KBLWTACURR15(2) WERTV8
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
SKOSTLSender Cost Center SKOSTLCHAR10Assigned to domainALPHAKOSTLKSK
SAUFNRSender order SAUFNRCHAR12AUFKALPHAAUFNR
SPROJSender WBS element SPROJNUMC8PRPSKONPRPS_POSNR
RCOBELNRDocument Number CO_BELNRCHAR10COBKALPHACO_BELNRBLN
RCOBUZEIPosting row CO_BUZEINUMC3BUZEI
RESZResidence time (calendar months) KBLRESZNUMC3NUMC3
KEY_DATEArchiving key date KBLKEY_DATDATS8DATUM
NEGVALIndicator: Document has Negative Amounts NEGVALCHAR1XFELD
REFBLNROLDDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
REFBPOSOLDEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
REFBTYPOLDEarmarked Funds Document Category KBLTYPNUMC3KBLTYP
REFPRECOMReferenced funds precommitment REFPRECOMCHAR10Assigned to domainALPHAKBLNR
REFPREPOSItem in referenced funds precommtiment REFPREPOSNUMC3Assigned to domainKBLPOS
REFRESERVReferenced funds reservation REFRESERVCHAR10Assigned to domainALPHAKBLNR
REFRESPOSItem in Referenced Funds Reservation REFRESPOSNUMC3Assigned to domainKBLPOS
WTCONSEarmarked fund reduction amount, in transaction currency KBLWTCONSCURR15(2) WERTV8
HWCONSEarmarked fund reduction amount, in local currency KBLHWCONSCURR15(2) WERTV8
XCONSUMEDCheckbox XFELDCHAR1XFELD
XREFERREDCheckbox XFELDCHAR1XFELD
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
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/STATUSCHAR1/SAPF15/STATUS
.INCLU--AP 0
CCINSPayment cards: Card type CCINS_30FCHAR4TCRINCCINS_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 CRSUPPLIERCHAR10LFA1ALPHALIFNR
CRWRBTRCard Document: Paid Transaction Amount CRWRBTRCURR15(2) WERT8
CRMWSKZCard Document: Tax on Sales/Purchases Code CRMWSKZCHAR2T007AMWSKZ
CRTXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
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
MWSKZCard Document: Tax on Sales/Purchases Code CRMWSKZCHAR2T007AMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
WMWSTCard Document: Tax on Sales/Purchases Paid CRWMWSTCURR15(2) WERT8
MWSTSCard Document: Tax on Sales/Purchases Paid in Local Currency CRMWSTSCURR15(2) WERT8
NETBTRCard Document: Net Amount Paid CRNETBTRCURR15(2) WERT8
NETHWCard Document: Net Amount Paid in Local Currency CRNETDMBTRCURR15(2) WERT8
GROSBTRCard Document: Gross Amount Paid CRGROSBTRCURR15(2) WERT8
GROSHWCard Document: Gross Amount Paid in Local Currency CRGROSHWCURR15(2) WERT8
.INCLU--AP 0
FM_SPLITActivate Splitting Procedure for Payment Conversion FM_SPLITCHAR1X

Key field Non-key field



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

As KBLD 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 KBLD as there is no data to select.

How to access SAP table KBLD

Within an ECC or HANA version of SAP you can also view further information about KBLD 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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