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KBLP
Document Item: Manual Document Entry
|
#transactional
|
Component: Funds Management
- 🔑 Keys (3)
- 💰 Amounts (24)
- ∑ Quantities (1)
- 📅 Dates (11)
- ☰ Categorical (15)
- Other (31)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR FK | Document Number for Earmarked Funds | |
| BLPOS | Earmarked Funds: Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (KBLK.WAERS): | ||
| WTGES | Total Reserved Amount in Transaction Currency | |
| PREIS | Price | |
| WTABB | Amount Used in Budget | |
| WTABG | Funds Reservation Amount Reduced | |
| WTGESAPP | Item Amount to Be Released (Transaction Currency) | |
| DELTAWTAPP | Amount Change to Be Approved (Transaction Currency) | |
| WTFREE | Open Amount in Transaction Currency | |
| WTORIG | Original Amount in Transaction Currency | |
| WMWST | Card Document: Tax on Sales/Purchases Paid | |
| NETBTR | Card Document: Net Amount Paid | |
| GROSBTR | Card Document: Gross Amount Paid | |
| SDI | Available balance | |
| 💲 Local currency key (KBLK.HWAER): | ||
| HWGES | Total Value in Local Currency | |
| HWABB | Reduction Amount in Budget | |
| HWABG | Funds Reservation Amount Reduced | |
| HWGESAPP | Item Amount to Be Released (Local Currency) | |
| DELTAHWAPP | Amount Change to Be Approved (Local Currency) | |
| HWFREE | Open Amount (Local Currency) | |
| HWORIG | Original Amount in Local Currency | |
| REVSUM | Total of All Revaluations per Line (Approved Amount) | |
| REVAPPSUM | Total of All Revaluations per Line (Amount to Be Approved) | |
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
| NETHW | Card Document: Net Amount Paid in Local Currency | |
| GROSHW | Card Document: Gross Amount Paid in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| MENGE | Reserved Quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Entered On | |
| AEDAT | Date of Last Change | |
| ERLDAT | Completed On | |
| FDATK | Costs Due On | |
| DATUP | Date of Last Revaluation | |
| DABRZ | Reference date for settlement | |
| PEROP_BEG | Period of Performance Start | |
| PEROP_END | Period of Performance End | |
| PDATE | ITFM: Peremption Date | |
| DATE_FROM | Contract Period From Date | |
| DATE_TO | Contract Period To Date |
| Column Name | Description | |
|---|---|---|
| ERLKZ | Completion Indicator for Line Item | Show values |
| LOEKZ | Deletion Indicator | Show values |
| XSENDER | Indicator: Sender | Show values |
| XEMPFGR | Indicator: Receiver | Show values |
| STATS | Funds Management Statistical Indicator | Show values |
| BLPKZ | Blocking Indicator (Item) | Show values |
| CONSUMEKZ | Usage May Exceed Reserved Amount Without Limit | Show values |
| ABGWAERS | Reduction in Local Currency Only | Show values |
| CARRYOV | Do Not Carry Forward Open Documents in the Fiscal Year Chge | Show values |
| ACCHANG | FM Account Assignment Can Be Changed in Follow-On Document | Show values |
| REFBLTYP | Reference Doc.Category: Funds Precommitment or Reservation | Show values |
| REFSETERLK | Used earmarked funds are set to "Completed". | Show values |
| PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | Show values |
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | Show values |
| PPA_EX_IND | PPA Exclude Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERFAS | Entered By | USNAM | |
| AENDE | Last Changed By | USNAM | |
| PTEXT | Item Text | TEXT50 | |
| PEINH | Price unit | PACK3 | |
| PRUMN | Denominator for Converting Price Unit into Quantity | UMBSN | |
| PRUMZ | Counter for Converting Price Unit into Quantity | UMBSZ | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | General counter for order | CO_APLZL | |
| SKOSTL | Sender Cost Center | KOSTL | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| CWTFREE | Available Amount in Transaction Currency (Character) | CHAR16 | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| UEBTO | Tolerance Limit for Overrun | PRZ31 | |
| WKAPP | Item Approved | CHAR1 | |
| LNRZA | Account Number of the Alternative Payee | LIFNR | |
| REFBELNR | Reference Document Number: Reservation/Funds Precommitment | KBLNR | |
| REFBLPOS | Item in Reference Document | KBLPOS | |
| KURSUP | Last Revaluation Rate | KURSF | |
| EWSCOUNT | Number of Development Record in KBLE | NUMC5 | |
| RFPOS | Reference line item | AWPOS | |
| FIPEX | Commitment Item | FM_FIPEX | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| GSBER | Business Area | GSBER | |
| MEASURE | Funded Program | FM_MEASURE | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | NUMC3 | |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | |
| VORNR | Operation/Activity Number | VORNR | |
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | NUMC10 |
| Master Data Relations | Join Conditions |
|---|---|
Order number
| |
Revenue element
| |
| Commitment item | |
Funds Center
| |
| Functional Area | |
Fund
| |
Cost Center
| |
Cost element
| |
| Customer Number | |
| Vendor number | |
| Client | KBLP.MANDT == T000.MANDT |
Material number
| |
| Unit of measure | |
Card Document: Tax on Sales/Purchases Code
| |
Earmarked Funds Item Block
|
|
| Price unit of measure | |
G/L Account Number
| |
Sender order
| |
Tax Jurisdiction
|