KBLP_DRAFT

R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | #transactional | Component: Public Sector Management
Column Name Description
MANDT Client
DRAFTUUID 16 Byte UUID in 16 Bytes (Raw Format)
Column Name Description
💲 Transaction Currency (TRANSACTIONCURRENCY):
EMRKDFNDSAMOUNTINTRANSCRCY Total Reserved Amount in Transaction Currency
EMRKDFNDSRELAMTINTRANSCRCY Item Amount to Be Released (Transaction Currency)
EMRKDFNDSOPENAMTINTRANSCRCY Open Amount in Transaction Currency
EMRKDFNDSCHGDAMTINTRANSCRCY Amount Change to Be Approved (Transaction Currency)
EMRKDFNDSCNSMDAMTINTRANSCRCY Funds Reservation Amount Reduced
EMRKDFNDSORIGLAMTINTRANSCRCY Original Amount in Transaction Currency
💲 Local currency key (COMPANYCODECURRENCY):
EMRKDFNDSAMOUNTINCCCRCY Total Reserved Amount in Local Currency
EMRKDFNDSRELAMTINCCCRCY Item Amount to Be Released (Local Currency)
EMRKDFNDSOPENAMTINCCCRCY Open Amount in Local Currency
EMRKDFNDSCHGDAMTINCCCRCY Amount Change to Be Approved (Local Currency)
EMRKDFNDSCNSMDAMTINCCCRCY Funds Reservation Amount Reduced
EMRKDFNDSORIGLAMTINCCCRCY Original Amount in Local Currency
Column Name Description
Column Name Description
POSTINGDATE Posting Date in the Document
EMRKDFNDSDOCITMCREATIONDATE Entered On
EMRKDFNDSDOCITMLASTCHANGEDATE Date of Last Change
DUEDATE Costs Due On
EMRKDFNDSITMCOMPLETIONDATE Completed On
Column Name Description
EMRKDFNDSITMPRDCSSRDOCCAT Reference Doc.Category: Funds Precommitment or Reservation Show values
EMRKDFNDSITMPRDCSSRCOMPLETED Used earmarked funds are set to "Completed". Show values
EMRKDFNDSITMISCOMPLETED Completion Indicator for Earmarked Funds Document Item Show values
EMRKDFNDSITMISSTATISTICAL Funds Management Statistical Indicator Show values
EMRKDFNDSITMISDELETED Deletion Indicator Show values
EMRKDFNDSITMISSENDER Indicator: Sender Show values
EMRKDFNDSITMISRECEIVER Indicator: Receiver Show values
EMRKDFNDSITMISBLKDAGAINSTUSAGE Blocking Indicator (Item) Show values
EMRKDFNDSITMISUNLIMITED Usage May Exceed Reserved Amount Without Limit Show values
EMRKDFNDSOVERRIDEGLOBTOLERANCE Indicator: Override Global (Percentage-Based) Tolerance Show values
EMRKDFNDSITMISAPPROVED Earmarked Funds Item Is Approved Show values
EMRKDFNDSITMNOCARRYFORWARD Do Not Carry Forward Open Documents in the Fiscal Year Chge Show values
EMRKDFNDSACCTASSGMTCHANGEABLE Account Assignment Can Be Changed in Follow-On Document Show values
EMRKDFNDSHASVALUEADJUSTMENTS Indicator: Amount Change Only with Value Adjustment Document Show values
EMRKDFNDSITMCNSMPNINCCCRCYONLY Reduction in Local Currency Only Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID 16 Byte UUID in 16 Bytes (Raw Format) SYSUUID_X16
EARMARKEDFUNDSDOCUMENT Document Number for Earmarked Funds KBLNR
EARMARKEDFUNDSDOCUMENTITEM Document Item for Earmarked Funds KBLPOS
EARMARKEDFUNDSDOCITEMFOREDIT Earmarked Funds: Document Item KBLPOS
CONTROLLINGAREA Controlling Area CACCD
COMPANYCODE Company Code BUKRS
FINANCIALMANAGEMENTAREA Financial Management Area FIKRS
EMRKDFNDSDOCITMCREATEDBYUSER Entered By USNAM
CREATEDBYUSERDESCRIPTION Created By User Description SUIDTECHDESC
EMRKDFNDSDOCITMLASTCHGDBYUSR Last Changed By USNAM
LASTCHANGEDBYUSERDESCRIPTION Last Changed By User Description SUIDTECHDESC
GLACCOUNT G/L Account Number SAKNR
COSTCENTER Cost Center KOSTL
INTERNALORDER Order Number AUFNR
WBSELEMENTINTERNALID WBS Element PS_S4_PSPNR
WBSELEMENTEXTERNALID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
PROJECTNETWORK Network Number for Account Assignment AUFNR
COSTELEMENT Cost Element KSTAR
COMMITMENTITEMFISCALYEAR null
COMMITMENTITEM Commitment Item FM_FIPEX
FUNDSCENTER Funds Center FISTL
FUND Fund BP_GEBER
FUNDEDPROGRAM Funded Program FM_MEASURE
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
FUNCTIONALAREA Functional Area FKBER
GRANTID Grant GM_GRANT_NBR
BUSINESSAREA Business Area GSBER
PRODUCT Product Number MATNR
SUPPLIER Account Number of Supplier LIFNR
CUSTOMER Customer Number KUNNR
ALTERNATIVEPAYEE Account Number of the Alternative Payee LIFNR
DOCUMENTITEMTEXT Item Text TEXT50
REFERENCEDOCUMENTITEM Reference line item AWPOS
EMRKDFNDSDOCITMGROUPINGNUMBER Grouping Number for Earmarked Funds NUMC10
EMRKDFNDSITMPREDECESSOR Reference Document Number: Reservation/Funds Precommitment KBLNR
EMRKDFNDSITMPRDCSSRITEM Item in Reference Document KBLPOS
PRDCSSRFUNDSRESERVATIONDOC Referenced Funds Reservation KBLNR
PRDCSSRFUNDSRESERVATIONDOCITEM Item in Referenced Funds Reservation KBLPOS
PRDCSSRFUNDSPRECMTMTDOC Referenced Funds Precommitment KBLNR
PRDCSSRFUNDSPRECMTMTDOCITEM Item in Referenced Funds Precommitment KBLPOS
EMRKDFNDSITMMANUALEDITBLOCK Earmarked Funds Item Block FMRLOCK
EMRKDFNDSITMTOLERANCELMTINPCT Tolerance Limit for Overrun PRZ31
EMRKDFNDSDOCITMNMBROFPROCGITMS Number of Development Record in KBLE NUMC5
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID