| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BELNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR | 000010 | 000000 | |
| 3 | BLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 4 | VRGNG | Business Transaction | KBLVORGANG | TJ01 | CHAR | 000004 | 000000 | |
| 5 | ERFAS | Entered By | KBLERF | | CHAR | 000012 | 000000 | |
| 6 | ERDAT | Entered On | KBLERDAT | | DATS | 000008 | 000000 | |
| 7 | AENDE | Last Changed By | KBLAEN | | CHAR | 000012 | 000000 | |
| 8 | AEDAT | Date of Last Change | KBLAEDAT | | DATS | 000008 | 000000 | |
| 9 | PTEXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 10 | ERLKZ | Completion Indicator for Line Item | KBLERLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 11 | ERLDAT | Completed On | KBLERLDAT | | DATS | 000008 | 000000 | |
| 12 | LOEKZ | Deletion Indicator | KBLLOEKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 13 | WTGES | Total Reserved Amount in Transaction Currency | KBLWTG | | CURR | 000015 | 000002 | |
| 14 | MENGE | Reserved Quantity | KBLMENGE | | QUAN | 000013 | 000003 | |
| 15 | MEINH | Unit of Measure | CO_MEINH | T006 | UNIT | 000003 | 000000 | |
| 16 | PREIS | Price | KBLPREIS | | CURR | 000015 | 000002 | |
| 17 | PEINH | Price unit | PEINH | | DEC | 000005 | 000000 | |
| 18 | PRMEN | Price Unit | KBLPRMEN | T006 | UNIT | 000003 | 000000 | |
| 19 | PRUMN | Denominator for Converting Price Unit into Quantity | KBLPRUMN | | DEC | 000005 | 000000 | |
| 20 | PRUMZ | Counter for Converting Price Unit into Quantity | KBLPRUMZ | | DEC | 000005 | 000000 | |
| 21 | KSTAR | Cost Element | KSTAR | CSKA | CHAR | 000010 | 000000 | |
| 22 | FIPOS | Commitment Item | FIPOS_XPO | FMFXPO | CHAR | 000014 | 000000 | |
| 23 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 24 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 25 | PSPNR | Work breakdown structure element (WBS element) | PS_PSP_ELE | PRPS | NUMC | 000008 | 000000 | |
| 26 | FISTL | Funds Center | FISTL | FMFCTR | CHAR | 000016 | 000000 | |
| 27 | GEBER | Fund | BP_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| 28 | FDATK | Costs Due On | KBLFDATK | | DATS | 000008 | 000000 | |
| 29 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 30 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 31 | ERLAR | Revenue Element | KBLERLAR | CSKA | CHAR | 000010 | 000000 | |
| 32 | ERL_PSPNR | WBS Element | PS_POSNR | PRPS | NUMC | 000008 | 000000 | |
| 33 | XSENDER | Indicator: Sender | XSENDER | | CHAR | 000001 | 000000 | |
| | |
|
| 34 | XEMPFGR | Indicator: Receiver | XEMPFGR | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 36 | APLZL | General counter for order | CO_APLZL | | NUMC | 000008 | 000000 | |
| 37 | SKOSTL | Sender Cost Center | SKOSTL | | CHAR | 000010 | 000000 | |
| 38 | SAUFNR | Sender order | SAUFNR | AUFK | CHAR | 000012 | 000000 | |
| 39 | NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| 40 | HWGES | Total Value in Local Currency | KBLHWG | | CURR | 000015 | 000002 | |
| 41 | WTABB | Amount Used in Budget | FMWTABB | | CURR | 000015 | 000002 | |
| 42 | HWABB | Reduction Amount in Budget | FMHWABB | | CURR | 000015 | 000002 | |
| 43 | CWTFREE | Available Amount in Transaction Currency (Character) | CWTFREE | | CHAR | 000016 | 000000 | |
| 44 | WTABG | Funds Reservation Amount Reduced | KBLWTABG | | CURR | 000015 | 000002 | |
| 45 | HWABG | Funds Reservation Amount Reduced | KBLWTABG | | CURR | 000015 | 000002 | |
| 46 | STATS | Funds Management Statistical Indicator | FMRE_STATS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Statistical (not budget-relevant, no FYC) | | Real (Budget Relevant) |
| |
|
| 47 | BLPKZ | Blocking Indicator (Item) | BLPKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 48 | CONSUMEKZ | Usage May Exceed Reserved Amount Without Limit | FMCONSUME | | CHAR | 000001 | 000000 | |
| | |
|
| 49 | UEBTO | Tolerance Limit for Overrun | FMUEBTO | | DEC | 000004 | 000001 | |
| 50 | ABGWAERS | Reduction in Local Currency Only | FMABGWAERS | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | WKAPP | Item Approved | WKAPP | | CHAR | 000001 | 000000 | |
| 52 | CARRYOV | Do Not Carry Forward Open Documents in the Fiscal Year Chge | CARRYOV | | CHAR | 000001 | 000000 | |
| | |
|
| 53 | ACCHANG | FM Account Assignment Can Be Changed in Follow-On Document | FM_ACCHANG | | CHAR | 000001 | 000000 | |
| | |
|
| 54 | LNRZA | Account Number of the Alternative Payee | LNRZA | | CHAR | 000010 | 000000 | |
| 55 | REFBLTYP | Reference Doc.Category: Funds Precommitment or Reservation | REFBLTYP | | NUMC | 000003 | 000000 | |
| Possible Values | 002 | Funds transfer | | 050 | Funds commitment | | 040 | Funds precommitment | | 060 | Forecast of revenue | | 030 | Funds reservation | | 020 | Funds Block | | 080 | Credit Card Document |
| |
|
| 56 | REFBELNR | Reference Document Number: Reservation/Funds Precommitment | REFKBLNR | | CHAR | 000010 | 000000 | |
| 57 | REFBLPOS | Item in Reference Document | REFKBLPOS | | NUMC | 000003 | 000000 | |
| 58 | REFSETERLK | Used earmarked funds set to "Complete" | REFSETERLK | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | WTGESAPP | Item Amount to Be Released (Transaction Currency) | WTGESAPP | | CURR | 000015 | 000002 | |
| 60 | HWGESAPP | Item Amount to Be Released (Local Currency) | HWGESAPP | | CURR | 000015 | 000002 | |
| 61 | DELTAWTAPP | Amount Change to Be Approved (Transaction Currency) | DELTAWTAPP | | CURR | 000015 | 000002 | |
| 62 | DELTAHWAPP | Amount Change to Be Approved (Local Currency) | DELTAHWAPP | | CURR | 000015 | 000002 | |
| 63 | SAKNR | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| 64 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 65 | KURSUP | Last Revaluation Rate | KURSU | | DEC | 000009 | 000005 | |
| 66 | DATUP | Date of Last Revaluation | DATU | | DATS | 000008 | 000000 | |
| 67 | WTFREE | Open Amount in Transaction Currency | FMWTFREE | | CURR | 000015 | 000002 | |
| 68 | HWFREE | Open Amount (Local Currency) | FMHWFREE | | CURR | 000015 | 000002 | |
| 69 | EWSCOUNT | Number of Development Record in KBLE | FMEWSCOUNT | | NUMC | 000005 | 000000 | |
| 70 | RFPOS | Reference line item | AWPOS | | CHAR | 000010 | 000000 | |
| 71 | WTORIG | Original Amount in Transaction Currency | FMWTORIG | | CURR | 000015 | 000002 | |
| 72 | HWORIG | Original Amount in Local Currency | FMHWORIG | | CURR | 000015 | 000002 | |
| 73 | POSLOCK | Earmarked Funds Item Block | FMRPOSLOCK | FMRESLOCKS | CHAR | 000002 | 000000 | |
| 74 | PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | FIPEX | Commitment Item | FM_FIPEX | | CHAR | 000024 | 000000 | |
| 76 | FKBER | Functional Area | FKBER | TFKB | CHAR | 000016 | 000000 | |
| 77 | TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 79 | GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| 80 | MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| 81 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 82 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 83 | PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | | DATS | 000008 | 000000 | |
| 84 | PEROP_END | Period of Performance End | FM_PEROP_HIGH | | DATS | 000008 | 000000 | |
| 85 | PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 87 | PDATE | ITFM: Peremption Date | ITFM_PDATE | | DATS | 000008 | 000000 | |
| 88 | DATE_FROM | Contract Period From Date | SAFM_DATE_FROM | | DATS | 000008 | 000000 | |
| 89 | DATE_TO | Contract Period To Date | SAFM_DATE_TO | | DATS | 000008 | 000000 | |
| 90 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 91 | FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | | NUMC | 000003 | 000000 | |
| 92 | FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | | CHAR | 000004 | 000000 | |
| 93 | VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| 94 | REVSUM | Total of All Revaluations per Line (Approved Amount) | REVSUM | | CURR | 000015 | 000002 | |
| 95 | REVAPPSUM | Total of All Revaluations per Line (Amount to Be Approved) | REVAPPSUM | | CURR | 000015 | 000002 | |
| 96 | EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | | NUMC | 000010 | 000000 | |
| 97 | MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | T007A | CHAR | 000002 | 000000 | |
| 98 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 99 | WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | | CURR | 000023 | 000002 | |
| 100 | MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | | CURR | 000023 | 000002 | |
| 101 | NETBTR | Card Document: Net Amount Paid | CRNETBTR | | CURR | 000023 | 000002 | |
| 102 | NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | | CURR | 000023 | 000002 | |
| 103 | GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | | CURR | 000023 | 000002 | |
| 104 | GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | | CURR | 000023 | 000002 | |
| 105 | SDI | Available balance | PFM_1SDI | | CURR | 000011 | 000002 | |