KBLE_KMAN_DRAFT

R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP | #transactional | Component: Public Sector Management
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Transaction Currency (TRANSACTIONCURRENCY):
EMRKDFNDSPROCGAMTINTRANSCRCY Amount in Transaction Currency
💲 Currency Key (COMPANYCODECURRENCY):
EMRKDFNDSPROCGAMTINCCCRCY Amount
Column Name Description
Column Name Description
CREATIONDATE Entered On
LASTCHANGEDATE Date of Last Change
Column Name Description
EMRKDFNDSITMPROCGISSTATISTICAL Reduction Is Statistical Show values
ISREVERSED Indicator: Document was reversed Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
ROOTIS_DRAFT Draft - Indicator - Is draft document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
EARMARKEDFUNDSDOCUMENT Document Number for Earmarked Funds KBLNR
EARMARKEDFUNDSDOCUMENTITEM Document Item for Earmarked Funds KBLPOS
EMRKDFNDSDOCITMMNLREDUCN Document Item Processing NUMC5
COMPANYCODE Company Code BUKRS
BUSINESSTRANSACTIONTYPE Business Transaction J_VORGANG
CREATEDBYUSER Entered By USNAM
LASTCHANGEDBYUSER Last Changed By USNAM
REFERENCEDOCUMENTTYPE Reference procedure AWTYP
REFERENCEDOCUMENTTYPENAME Name of Object Type TEXT20
REFERENCEDOCUMENT Reference document number AWREF
REFERENCEDOCUMENTCONTEXT Reference Organizational Units AWORG
REFERENCEDOCUMENTLOGICALSYSTEM Logical system of source document LOGSYS
REFERENCEDOCUMENTITEM Reference line item AWPOS
FISCALYEAR Fiscal Year GJAHR
ACCOUNTINGDOCUMENT Document Number of an Accounting Document BELNR
ACCOUNTINGDOCUMENTITEM Number of Line Item Within Accounting Document BUZEI
PURCHASINGDOCUMENT Purchasing Document Number EBELN
PURCHASINGDOCUMENTITEM Item Number of Purchasing Document EBELP
ACCOUNTASSIGNMENTNUMBER Sequential Number of Account Assignment NUM02
SCHEDULELINE Schedule Line Number ETENR
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
PURCHASEREQNACCTASSGMTNUMBER Serial number for PReq account assignment segment ZEBKN
EARMARKEDFUNDSDOCITMPROCGTEXT Reduction Text TEXT50
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID