| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BELNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| 3 | KVRGNG | Business Transaction | KBLVORGANG | TJ01 | CHAR | 000004 | 000000 | |
| 4 | KERFAS | Created by | KBLERF | | CHAR | 000012 | 000000 | |
| 5 | KERDAT | Entry date | KBLERDAT | | DATS | 000008 | 000000 | |
| 6 | KAENDE | Last changed by | KBLAEN | | CHAR | 000012 | 000000 | |
| 7 | KAEDAT | Date of Last Change | KBLAEDAT | | DATS | 000008 | 000000 | |
| 8 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 9 | KTEXT | Doc.header text | KBLKTEXT | | CHAR | 000050 | 000000 | |
| 10 | XBLNR | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| 11 | BLART | Doc.type: Manual document entry | KBLART | | CHAR | 000002 | 000000 | |
| 12 | BLTYP | Earmarked Funds Document Category | KBLTYP | | NUMC | 000003 | 000000 | |
| Possible Values | 060 | Forecast of revenue | | 080 | Credit Card Document | | 030 | Funds reservation | | 040 | Funds precommitment | | 002 | Funds transfer | | 020 | Funds Block | | 050 | Funds commitment |
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| 13 | VARNR | Listscreen variant | KBLVAR | | CHAR | 000005 | 000000 | |
| 14 | WAERS | Transaction Currency | TWAER | TCURC | CUKY | 000005 | 000000 | |
| 15 | KLOEKZ | Deletion Indicator | KBLLOEKZ | | CHAR | 000001 | 000000 | |
| | |
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| 16 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 17 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 18 | FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| 19 | LTEXT | Long Text Exists | KBLLTEXT | | CHAR | 000001 | 000000 | |
| | |
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| 20 | RBELNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | KBLK | CHAR | 000010 | 000000 | |
| 21 | LOTKZ | Lot Number for Documents | LOTKZ | | CHAR | 000010 | 000000 | |
| 22 | HWAER | Local currency key | HSWAE | | CUKY | 000005 | 000000 | |
| 23 | KURSF | Exchange rate | KURSF | | DEC | 000009 | 000005 | |
| 24 | WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 25 | NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | | CHAR | 000001 | 000000 | |
| | |
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| 26 | BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 27 | BLKKZ | Blocking indicator (header) | BLKKZ | | CHAR | 000001 | 000000 | |
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| 28 | FEXEC | Indicator: final completion (paid) | FEXEC | | CHAR | 000001 | 000000 | |
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| 29 | WKAPK | Indicator: document is approved | WKAPK | | CHAR | 000001 | 000000 | |
| 30 | WKAOK | Document already approved once | WKAOK | | CHAR | 000001 | 000000 | |
| 31 | ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | | CHAR | 000001 | 000000 | |
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| 32 | FMREASON | Reason for decision for workflow | FMREASON | | CHAR | 000002 | 000000 | |
| 33 | WF_START | Start workflow | WF_START | | CHAR | 000001 | 000000 | |
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| 34 | ORGVG | Original CO business transaction | CO_ORGVG | T022 | CHAR | 000004 | 000000 | |
| 35 | KURSUK | Last revaluation rate | KURSU | | DEC | 000009 | 000005 | |
| 36 | DATUK | Date of last revaluation | DATU | | DATS | 000008 | 000000 | |
| 37 | NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | | CHAR | 000001 | 000000 | |
| 38 | PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | | CHAR | 000001 | 000000 | |
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| 39 | COMBUDGET | Update in commitment budget | FM_COMBUDG | | CHAR | 000001 | 000000 | |
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| 40 | DOCLOCK | Funds precommitment document block | FMRDOCLOCK | FMRESLOCKS | CHAR | 000002 | 000000 | |
| 41 | PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | | CHAR | 000001 | 000000 | |
| Possible Values | Blank | | . | Radio button | | X | Selection |
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| 42 | RFBLNR | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| 43 | RFORG | Reference organisational units | AWORG | | CHAR | 000010 | 000000 | |
| 44 | RFTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| 45 | RFSYS | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| 46 | MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | | CHAR | 000001 | 000000 | |
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| 47 | INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | | CHAR | 000001 | 000000 | |
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| 48 | XDATE | Reference Date | SAFM_XDATE | | DATS | 000008 | 000000 | |
| 49 | FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | | CHAR | 000001 | 000000 | |
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| 50 | /SAPF15/STATUS | Document Status | /SAPF15/STATUS | | CHAR | 000001 | 000000 | |
| 51 | CCINS | Payment cards: Card type | CCINS_30F | TCRIN | CHAR | 000004 | 000000 | |
| 52 | CCNUM | Payment cards: Card number | CCNUM_30F | | CHAR | 000025 | 000000 | |
| 53 | CCNAME | Payment cards: Name of cardholder | CCNAME_30F | | CHAR | 000040 | 000000 | |
| 54 | CCTYP | Payment cards: Card category | CCTYP_30F | | CHAR | 000002 | 000000 | |
| 55 | CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | | DATS | 000008 | 000000 | |
| 56 | CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | | CHAR | 000015 | 000000 | |
| 57 | CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | LFA1 | CHAR | 000010 | 000000 | |
| 58 | CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | | CURR | 000015 | 000002 | |
| 59 | CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | T007A | CHAR | 000002 | 000000 | |
| 60 | CRTXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 61 | CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | | CURR | 000015 | 000002 | |
| 62 | CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | | CHAR | 000001 | 000000 | |
| | |
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| 63 | CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | | CURR | 000015 | 000002 | |
| 64 | CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | | CURR | 000015 | 000002 | |
| 65 | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | | CURR | 000015 | 000002 | |
| 66 | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | | CURR | 000015 | 000002 | |
| 67 | CRMATGOT | Card Document: Goods Received | CRRECIEVED | | CHAR | 000001 | 000000 | |
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| 68 | CREATE_RES | Card Document: Reserve Funds | CREATE_RES | | CHAR | 000001 | 000000 | |
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| 69 | CRMATCH | Card Document: Reduction Earmarked | CRMATCH | | CHAR | 000001 | 000000 | |
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| 70 | CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | | DATS | 000008 | 000000 | |
| 71 | CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | | CHAR | 000060 | 000000 | |