- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
KBLK_USER
Fields for addtl funds commt, funds precommt etc. hdr data
|
#transactional
|
Component: Funds Management
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (4)
- Other (35)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DOCCLASS | Document class for table KBLK_USER | Show values |
| BUKRS | Company Code | |
| BELNR | Document number for KBLK_USER | |
| GJAHR | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FDUDT | Last payment due date | |
| CONTDAT | Contract signed on: | |
| CONTREG | Contract entered on: | |
| INVCDT | Invoice reference: date | |
| PURODT | Purchase order reference: date | |
| CONTDT | Contract ref.: Date | |
| DEMDT | Contract changed on: | |
| FREPDT | Closing check: date | |
| REGLDT | Rule: date | |
| AVISDT | Opinion: Date | |
| OTHERDT | Further data 1: date | |
| OTHERDT2 | Further data 2: date |
| Column Name | Description | |
|---|---|---|
| DOCCLASS | Document class for table KBLK_USER | Show values |
| ONACCKZ | Partial payment number required for reduction | Show values |
| XBRIEF | Accompanying letter required | Show values |
| XPAPER | Paper printout required | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOCSYS | Specification from local system | CHAR20 | |
| LOCSYSNSIC | Local non-SIC system | CHAR20 | |
| PAYSC | Link to payment plan | CHAR10 | |
| BUDEX | Commitment budget overruns permitted | CHAR1 | |
| ATEXT1 | Additional reference | TEXT50 | |
| REFAO | User reference | CHAR20 | |
| PERSCH | Person responsible | USNAM | |
| LOCMANAG | Person responsible locally | USNAM | |
| GROUPNR | Group key | CHAR10 | |
| VERSION | Version | CHAR10 | |
| CONTKZ | Contract signed | CHAR1 | |
| PERSARC | Person responsible for accompanying documents | USNAM | |
| INVCNR | Reference to invoice number | TEXT25 | |
| INVCLC | Invoice reference: location | TEXT25 | |
| PURONR | Reference to purchase order | TEXT25 | |
| PUROLC | Purchase order reference: location | TEXT25 | |
| CONTNR | Reference to contract | TEXT25 | |
| CONTLC | Contract ref.: Location | TEXT25 | |
| DEMNR | Reference to contract change | TEXT25 | |
| DEMLC | Contract change: Location | TEXT25 | |
| FREPNR | Reference to closing check | TEXT25 | |
| FREPLC | Closing check: location | TEXT25 | |
| REGLNR | Reference to rule | TEXT25 | |
| REGLLC | Rule: location | TEXT25 | |
| AVISNR | Reference to expert opinion | TEXT25 | |
| AVISLC | Opinion: Location | TEXT25 | |
| OTHERNR | Reference to further data 1 | TEXT25 | |
| OTHERLC | Further data 1: location | TEXT25 | |
| OTHERNR2 | Reference to further data 2 | TEXT25 | |
| OTHERLC2 | Further data 2: location | TEXT25 | |
| CHANGINVOI | Reason for changing baseline date for payment in invoice | TEXT80 | |
| GEST_GRP | User Group | CHAR5 | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| REASON | Reason for transaction | TEXT240 |