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KBLK
Document Header: Manual Document Entry
|
#transactional
|
Component: Funds Management
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (19)
- Other (29)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number for Earmarked Funds |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| CRWRBTR | Card Document: Paid Transaction Amount | |
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| CRNETBTR | Card Document: Net Amount Paid | |
| 💲 Local currency key (HWAER): | ||
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KERDAT | Entered On | |
| KAEDAT | Date of Last Change | |
| BLDAT | Document Date in Document | |
| WWERT | Translation date | |
| BUDAT | Posting Date in the Document | |
| DATUK | Date of Last Revaluation | |
| XDATE | Reference Date | |
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned |
| Column Name | Description | |
|---|---|---|
| BLTYP | Earmarked Funds Document Category | Show values |
| KLOEKZ | Deletion Indicator | Show values |
| LTEXT | Long Text Exists | Show values |
| NEGVAL | Indicator: Document Has Negative Amounts | Show values |
| PSOEF_MLTYR | Earmarked Funds for Standing Requests: All Years | Show values |
| BLKKZ | Blocking Indicator (Header) | Show values |
| FEXEC | Indicator: Final Completion (Paid) | Show values |
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | Show values |
| WF_START | Start Workflow | Show values |
| PAYBUDGET | Update in Payment Budget | Show values |
| COMBUDGET | Update in Commitment Budget | Show values |
| PMDOCS | Changes to Doc. Amounts Only Using Value Adjustment Docs | Show values |
| MVSTAT | Document Entry Status (Posted, Parked) | Show values |
| INV_CONS | Indicator: Invoice Verification as Separate Consumption | Show values |
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | Show values |
| CRCALCTAX | Payment Cards: Calculate Tax | Show values |
| CRMATGOT | Card Document: Goods Received | Show values |
| CREATE_RES | Card Document: Reserve Funds | Show values |
| CRMATCH | Card Document: Reduction Earmarked | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KERFAS | Entered By | USNAM | |
| KAENDE | Last Changed By | USNAM | |
| KTEXT | Document Header Text | TEXT50 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| BLART | Document Type: Manual Document Entry | KBLART | |
| VARNR | List Entry Variant | VARNR_021F | |
| LOTKZ | Lot Number for Documents | LOTKZ | |
| KURSF | Exchange rate | KURSF | |
| FMRE_XBLNR2 | Reference 2 | FMRE_XBLNR2 | |
| FMRE_XBLNR3 | Reference 3 | FMRE_XBLNR3 | |
| LASTCHANGEDATETIME | Change Date and Time | TZNTSTMPS | |
| WKAPK | Indicator: Document Is Approved | CHAR1 | |
| WKAOK | Document Already Approved Once | CHAR1 | |
| FMREASON | Reason for Decision for Workflow | FMREASON | |
| KURSUK | Last Revaluation Rate | KURSF | |
| NPRBUDGET | Update in Non-Profile Budget | CHAR1 | |
| RFBLNR | Reference document number | AWREF | |
| RFORG | Reference Organizational Units | AWORG | |
| RFTYP | Reference procedure | AWTYP | |
| RFSYS | Logical system of source document | LOGSYS | |
| REFT | 30 Characters | CHAR30 | |
| MODA | Numc3, internal use | NUMC3 | |
| PFM_CONTRACT | PTFM: Contract in Purchasing process | PS_POSNR | |
| /SAPF15/STATUS | Document Status | /SAPF15/STATUS | |
| CCNUM | Payment cards: Card number | CCNUM_30F | |
| CCNAME | Payment cards: Name of cardholder | CHAR40 | |
| CCTYP | Payment cards: Card category | CHAR2 | |
| CRAUTHNO | Card Document: Authorization Number of Transaction | CHAR15 | |
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CHAR60 |
| Master Data Relations | Join Conditions |
|---|---|
| Company code | |
Payment cards: Card type
| |
Card Document: Tax on Sales/Purchases Code
| |
| Card Document: Trader According to Document | |
Tax Jurisdiction
| |
Funds Precommitment Document Block
|
|
| Financial Management Area | |
| Controlling area | |
| Client | KBLK.MANDT == T000.MANDT |
| Original CO Business Transaction | KBLK.ORGVG == T022.ACTIVITY |
| Form of Amendment Code | |
Specification Code
| |
| Transaction currency = document currency |