KBLDVA SAP (Field Catalog for Value Adjustments) Structure details
Dictionary Type: Structure
Description: Field Catalog for Value Adjustments
Description: Field Catalog for Value Adjustments
Structure field list including key, data, relationships and ABAP select examples
KBLDVA 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 "Field Catalog for Value Adjustments" 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_KBLDVA TYPE KBLDVA.
The KBLDVA table consists of various fields, each holding specific information or linking keys about Field Catalog for Value Adjustments data available in SAP. These include ACTION (Create/Change Value Adjustment), BELNR (Document number earmarked funds value adjustment), BLPOS (Document item earmarked funds of value adjustment), BPENT (Document number of value adjustment doc. for earmarked funds).. 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 KBLDVA 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 |
| STATUS | Status of Earmarked Funds Document | FM_VASTATUS | CHAR | 1 | CHAR1 | ||||
| ACTION | Create/Change Value Adjustment | FM_ACTION | CHAR | 4 | CHAR4 | ||||
| BELNR | Document number earmarked funds value adjustment | FMR_SBELNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| BLPOS | Document item earmarked funds of value adjustment | FMR_SBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| BPENT | Document number of value adjustment doc. for earmarked funds | FMSUPPNR | NUMC | 4 | NUMC4 | ||||
| BLART | Earmarked fund document type | FMRE_BLART | CHAR | 2 | Assigned to domain | FMRE_BLART | |||
| BLTYP | Earmarked funds document category | FMRE_BLTYP | NUMC | 3 | FMRE_BLTYP | ||||
| XPLUS | Indicator: Value adjustment document is a value increase | FMSUPPADD | CHAR | 1 | XFELD | ||||
| XMINUS | Indicator: Value adjustment document is a value decrease | FMSUPPSUB | CHAR | 1 | XFELD | ||||
| PMBLDAT | Document date in value adjustment document | FMR_SUPPBLDAT | DATS | 8 | DATUM | ||||
| BTEXT | Value adjustment docmument: Description | FMSUPPTEXT | CHAR | 50 | TEXT50 | ||||
| WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | FMWTSUPP | CURR | 15(2) | WERTV8 | ||||
| HWSUPP | Value Adjustment Document: Change Amount in Local Currency | FMHWSUPP | CURR | 15(2) | WERTV8 | ||||
| APPSTATUS | Authorization Status (Refused, Confirmed) | FMRAPPSTATUS | CHAR | 1 | FMRAPPSTATUS | ||||
| SUPPAPP | Indicator: Value adjustment document is approved | FMSUPPAPP | CHAR | 1 | XFELD | ||||
| PMREASON | Value adjustment: Decision reason for Workflow | FMRSUPPREASON | CHAR | 2 | Assigned to domain | FMREASON | |||
| PMLOCK | Document Block for Value Adjustment Document | FMRPMLOCK | CHAR | 2 | Assigned to domain | FMRLOCK | |||
| WAERS | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| SUPPTYPE | Value adjustment document category | FMR_SUPPTYPE | CHAR | 20 | TEXT20 | ||||
| APPROVALSTATE | Document approval status | FMR_APPSTATUS | CHAR | 18 | CHAR18 | ||||
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC | 10 | NUMC10 | FM_RESERV_GRPNO | |||
| WTORIG | Original Amount in Transaction Currency | FMWTORIG | CURR | 15(2) | WERTV8 | ||||
| WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| WTFREE | Open amount (transaction currency) | FMWTFREE | CURR | 15(2) | WERTV8 | ||||
| DELTAWTAPP | Amount change to be approved (transaction currency) | DELTAWTAPP | CURR | 15(2) | WERTV8 | ||||
| FDATK | Due date for earmarked funds | FM_RE_FDAT | DATS | 8 | DATUM | ||||
| HWORIG | Original amount in local currency | FMHWORIG | CURR | 15(2) | WERTV8 | ||||
| HWGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| DELTAHWAPP | Amount change to be approved (local currency) | DELTAHWAPP | CURR | 15(2) | WERTV8 | ||||
| HWFREE | Open amount (local currency) | FMHWFREE | CURR | 15(2) | WERTV8 | ||||
| HWREVAL | Amount revalued and approved | HWREVAL | CURR | 15(2) | WERTV8 | ||||
| HWREVALAPP | Revalued amount to be approved | HWREVALAPP | CURR | 15(2) | WERTV8 | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN |
| Key field | Non-key field |
How do I retrieve data from SAP structure KBLDVA using ABAP code?
As KBLDVA 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 KBLDVA as there is no data to select.How to access SAP table KBLDVA
Within an ECC or HANA version of SAP you can also view further information about KBLDVA 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