KBLD SAP (Screen fields for SAPMKBLD) Structure details
Description: Screen fields for SAPMKBLD
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BELNR | Document number for earmarked funds | KBLNR_DY | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
KVRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | 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 | ||||
VORL_BELNR | Reference document number | KBLNR_VORL | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
BLART | Earmarked fund document type | FMRE_BLART | CHAR | 2 | TKBBA | FMRE_BLART | |||
BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
VARNR | Listscreen variant | KBLVAR | CHAR | 5 | VARNR_021F | ||||
WAERS | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
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 | Line Item | KBLPOS_DY | 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 | ||||
EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC | 10 | NUMC10 | FM_RESERV_GRPNO | |||
EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
POSNR | Currency Table Subitem Number | POSNR_CUR | NUMC | 2 | POSNR_CUR | ||||
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 | ||
WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
WTOFF | Open value in transaction currency | KBLWTO | CURR | 15(2) | WERTV8 | ||||
FDATK | Due date for earmarked funds | FM_RE_FDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ERLKZ | Completion indicator for earmarked funds document item | FMRE_ERLKZ | CHAR | 1 | CHAR1_X | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MENGE | Reserved quantity | KBLMENGE | QUAN | 13(3) | MENG13V | ||||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
PREIS | Price | KBLPREIS | CURR | 15(2) | WERT8 | ||||
PRMEN | Price unit | KBLPRMEN | UNIT | 3 | T006 | CUNIT | MEINS | ||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
PRUMN | Denominator for converting price unit into quantity | KBLPRUMN | DEC | 5 | UMBSN | ||||
PRUMZ | Counter for converting price unit into quantity | KBLPRUMZ | DEC | 5 | UMBSZ | ||||
WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
MENGA | Quantity reduced | KBLMENGA | QUAN | 13(3) | MENG13 | ||||
ATEXT | Reduction text | KBLATEXT | CHAR | 50 | TEXT50 | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
RAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
RPOSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
REBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
REBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
RBANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
RBNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
RKBLNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
RKTEXT | Doc.header text | KBLKTEXT | CHAR | 50 | TEXT50 | ||||
MARK | Indicator: posting line selected? | MARK | CHAR | 1 | XFELD | ||||
LTEXT | Long Text Exists | KBLLTEXT | CHAR | 1 | XFELD | ||||
LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
KLOEKZ | Indicator: Earmarked for Archiving | KBLKLOEKZ | CHAR | 1 | CHAR1_X | ||||
POSCNT | Entry Displayed | KBLPOSCNT | NUMC | 3 | LCNT | ||||
LINCNT | No.of items display field | KBLLINCNT | NUMC | 3 | LCNT | ||||
ERL_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
ORG_WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
ORG_PTEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ORG_FDATK | Costs due on | KBLFDATK | DATS | 8 | DATUM | ||||
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 | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WTBLC | Amount blocked in funds reservation | KBLWTBLC | CURR | 15(2) | WERTV8 | ||||
WTABG | Funds reservation amount reduced | KBLWTABG | CURR | 15(2) | WERTV8 | ||||
HWAER | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
HWGES | Total value in local currency | KBLHWG | CURR | 15(2) | WERTV8 | ||||
HWABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
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 | ||||
SKOSTL | Sender Cost Center | SKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
SAUFNR | Sender order | SAUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
SPROJ | Sender WBS element | SPROJ | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
RCOBELNR | Document Number | CO_BELNR | CHAR | 10 | COBK | ALPHA | CO_BELNR | BLN | |
RCOBUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
RESZ | Residence time (calendar months) | KBLRESZ | NUMC | 3 | NUMC3 | ||||
KEY_DATE | Archiving key date | KBLKEY_DAT | DATS | 8 | DATUM | ||||
NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | CHAR | 1 | XFELD | ||||
REFBLNROLD | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
REFBPOSOLD | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
REFBTYPOLD | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
REFPRECOM | Referenced funds precommitment | REFPRECOM | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
REFPREPOS | Item in referenced funds precommtiment | REFPREPOS | NUMC | 3 | Assigned to domain | KBLPOS | |||
REFRESERV | Referenced funds reservation | REFRESERV | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | ||
REFRESPOS | Item in Referenced Funds Reservation | REFRESPOS | NUMC | 3 | Assigned to domain | KBLPOS | |||
WTCONS | Earmarked fund reduction amount, in transaction currency | KBLWTCONS | CURR | 15(2) | WERTV8 | ||||
HWCONS | Earmarked fund reduction amount, in local currency | KBLHWCONS | CURR | 15(2) | WERTV8 | ||||
XCONSUMED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XREFERRED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
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 | |||
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 | CHAR | 1 | /SAPF15/STATUS | |||||
.INCLU--AP | 0 | ||||||||
CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | 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 | LFA1 | ALPHA | LIFNR | ||
CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | CURR | 15(2) | WERT8 | ||||
CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
CRTXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | 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 | ||||
MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | CURR | 15(2) | WERT8 | ||||
MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | CURR | 15(2) | WERT8 | ||||
NETBTR | Card Document: Net Amount Paid | CRNETBTR | CURR | 15(2) | WERT8 | ||||
NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | CURR | 15(2) | WERT8 | ||||
GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | CURR | 15(2) | WERT8 | ||||
GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | CURR | 15(2) | WERT8 | ||||
.INCLU--AP | 0 | ||||||||
FM_SPLIT | Activate Splitting Procedure for Payment Conversion | FM_SPLIT | CHAR | 1 | X |
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 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