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Financial Accounting :: Funds Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0KBLK713Document Header: Manual Document EntryFunds Management
SQL:  selectupdate insert create

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SELECT MANDT, BELNR, KVRGNG, KERFAS, KERDAT, KAENDE, KAEDAT, BLDAT, KTEXT, XBLNR, BLART, BLTYP, VARNR, WAERS, KLOEKZ, BUKRS, KOKRS, FIKRS, LTEXT, RBELNR, LOTKZ, HWAER, KURSF, WWERT, NEGVAL, BUDAT, BLKKZ, FEXEC, WKAPK, WKAOK, ADDITIV_CONS_LOG, FMREASON, WF_START, ORGVG, KURSUK, DATUK, NPRBUDGET, PAYBUDGET, COMBUDGET, DOCLOCK, PMDOCS, RFBLNR, RFORG, RFTYP, RFSYS, MVSTAT, INV_CONS, XDATE, FMRO_TEMPLATE, /SAPF15/STATUS, CCINS, CCNUM, CCNAME, CCTYP, CRPUDATE, CRAUTHNO, CRSUPPLIER, CRWRBTR, CRMWSKZ, CRTXJCD, CRWMWST, CRCALCTAX, CRNETBTR, CRDMBTR, CRMWSTS, CRNETDMBTR, CRMATGOT, CREATE_RES, CRMATCH, CRMATCHDT, CRSUPNAM FROM KBLK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BELNRDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')NoKBLNR Allow NULL? 
3KVRGNGBusiness Transactionnvarchar40CHAR(N' ')NoTJ01KBLVORGANG Allow NULL? 
4KERFASCreated bynvarchar120CHAR(N' ')NoKBLERF Allow NULL? 
5KERDATEntry datenvarchar80DATS(N'00000000')NoKBLERDAT Allow NULL? 
6KAENDELast changed bynvarchar120CHAR(N' ')NoKBLAEN Allow NULL? 
7KAEDATDate of Last Changenvarchar80DATS(N'00000000')NoKBLAEDAT Allow NULL? 
8BLDATDocument Date in Documentnvarchar80DATS(N'00000000')NoBLDAT Allow NULL? 
9KTEXTDoc.header textnvarchar500CHAR(N' ')NoKBLKTEXT Allow NULL? 
10XBLNRReference Document Numbernvarchar160CHAR(N' ')NoXBLNR1 Allow NULL? 
11BLARTDoc.type: Manual document entrynvarchar20CHAR(N' ')NoKBLART Allow NULL? 
12BLTYPEarmarked Funds Document Categorynvarchar30NUMC(N'000')NoKBLTYP Allow NULL? 
13VARNRListscreen variantnvarchar50CHAR(N' ')NoKBLVAR Allow NULL? 
14WAERSTransaction Currencynvarchar50CUKY(N' ')NoTCURCTWAER Allow NULL? 
15KLOEKZDeletion Indicatorchar10CHAR(N' ')NoKBLLOEKZ Allow NULL? 
16BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
17KOKRSControlling Areanvarchar40CHAR(N' ')NoTKA01KOKRS Allow NULL? 
18FIKRSFinancial Management Areanvarchar40CHAR(N' ')NoFM01FIKRS Allow NULL? 
19LTEXTLong Text Existschar10CHAR(N' ')NoKBLLTEXT Allow NULL? 
20RBELNRReference doc.no. (reference to orig.document in KBLK)nvarchar100CHAR(N' ')NoKBLKKBLRBELNR Allow NULL? 
21LOTKZLot Number for Documentsnvarchar100CHAR(N' ')NoLOTKZ Allow NULL? 
22HWAERLocal currency keynvarchar50CUKY(N' ')No*HSWAE Allow NULL? 
23KURSFExchange ratedecimal95DEC((0))NoKURSF
24WWERTTranslation Datenvarchar80DATS(N'00000000')NoWWERT_D Allow NULL? 
25NEGVALIndicator: Document has Negative Amountschar10CHAR(N' ')YesNEGVAL Allow NULL? 
26BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
27BLKKZBlocking indicator (header)char10CHAR(N' ')YesBLKKZ Allow NULL? 
28FEXECIndicator: final completion (paid)char10CHAR(N' ')YesFEXEC Allow NULL? 
29WKAPKIndicator: document is approvedchar10CHAR(N' ')YesWKAPK Allow NULL? 
30WKAOKDocument already approved oncechar10CHAR(N' ')YesWKAOK Allow NULL? 
31ADDITIV_CONS_LOGAdditive Consumption Logic of Earmarked Fundschar10CHAR(N' ')YesADDITIV_CONSUMPTION_LOGIC Allow NULL? 
32FMREASONReason for decision for workflownvarchar20CHAR(N' ')Yes*FMREASON Allow NULL? 
33WF_STARTStart workflowchar10CHAR(N' ')YesWF_START Allow NULL? 
34ORGVGOriginal CO business transactionnvarchar40CHAR(N' ')YesT022CO_ORGVG Allow NULL? 
35KURSUKLast revaluation ratedecimal95DEC((0))YesKURSU
36DATUKDate of last revaluationnvarchar80DATS(N'00000000')YesDATU Allow NULL? 
37NPRBUDGETUpdate in non-profile budgetchar10CHAR(N' ')NoFM_NPRBUDG Allow NULL? 
38PAYBUDGETUpdate in Payment Budgetchar10CHAR(N' ')YesFM_PAYBUDG Allow NULL? 
39COMBUDGETUpdate in commitment budgetchar10CHAR(N' ')YesFM_COMBUDG Allow NULL? 
40DOCLOCKFunds precommitment document blocknvarchar20CHAR(N' ')YesFMRESLOCKSFMRDOCLOCK Allow NULL? 
41PMDOCSChange of document amounts only by value adjustment docschar10CHAR(N' ')YesFMPMDOCS Allow NULL? 
42RFBLNRReference Document Numbernvarchar100CHAR(N' ')YesAWREF Allow NULL? 
43RFORGReference Organizational Unitsnvarchar100CHAR(N' ')YesAWORG Allow NULL? 
44RFTYPReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
45RFSYSLogical system of source documentnvarchar100CHAR(N' ')Yes*AWSYS Allow NULL? 
46MVSTATDocument Entry Status (Posted, Parked)char10CHAR(N' ')NoFMR_MVSTAT Allow NULL? 
47INV_CONSIndicator: Invoice Verification as Separate Consumptionchar10CHAR(N' ')YesFMRE_INV_CONS Allow NULL? 
48XDATEReference Datenvarchar80DATS(N'00000000')YesSAFM_XDATE Allow NULL? 
49FMRO_TEMPLATEIndicator that document is a recurring obligations templatechar10CHAR(N' ')YesFMRO_TEMPLATE Allow NULL? 
50/SAPF15/STATUSchar10(N' ')Yes Allow NULL? 
51CCINSPayment cards: Card typenvarchar40CHAR(N' ')YesTCRINCCINS_30F Allow NULL? 
52CCNUMPayment cards: Card numbernvarchar250CHAR(N' ')YesCCNUM_30F Allow NULL? 
53CCNAMEPayment cards: Name of cardholdernvarchar400CHAR(N' ')YesCCNAME_30F Allow NULL? 
54CCTYPPayment cards: Card categorynvarchar20CHAR(N' ')YesCCTYP_30F Allow NULL? 
55CRPUDATECard Document: Date of Card Transaction (Purchase Date)nvarchar80DATS(N'00000000')YesCRPUDATE Allow NULL? 
56CRAUTHNOCard Document: Authorization Number of Transactionnvarchar150CHAR(N' ')YesCRAUTHNO Allow NULL? 
57CRSUPPLIERCard Document: Trader According to Documentnvarchar100CHAR(N' ')YesLFA1CRSUPPLIER Allow NULL? 
58CRWRBTRCard Document: Paid Transaction Amountdecimal152CURR((0))YesCRWRBTR
59CRMWSKZCard Document: Tax on Sales/Purchases Codenvarchar20CHAR(N' ')YesT007ACRMWSKZ Allow NULL? 
60CRTXJCDTax Jurisdictionnvarchar150CHAR(N' ')YesTTXJTXJCD Allow NULL? 
61CRWMWSTCard Document: Tax on Sales/Purchases Paiddecimal152CURR((0))YesCRWMWST
62CRCALCTAXPayment Cards: Calculate Taxchar10CHAR(N' ')YesCRCALCTAX Allow NULL? 
63CRNETBTRCard Document: Net Amount Paiddecimal152CURR((0))YesCRNETBTR
64CRDMBTRCard Document: Transaction Amount in Local Currency (Calc.)decimal152CURR((0))YesCRDMBTR
65CRMWSTSCard Document: Tax on Sales/Purchases Paid in Local Currencydecimal152CURR((0))YesCRMWSTS
66CRNETDMBTRCard Document: Net Amount Paid in Local Currencydecimal152CURR((0))YesCRNETDMBTR
67CRMATGOTCard Document: Goods Receivedchar10CHAR(N' ')YesCRRECIEVED Allow NULL? 
68CREATE_RESCard Document: Reserve Fundschar10CHAR(N' ')YesCREATE_RES Allow NULL? 
69CRMATCHCard Document: Reduction Earmarkedchar10CHAR(N' ')YesCRMATCH Allow NULL? 
70CRMATCHDTCard Documente: Date from which Reduction Is Plannednvarchar80DATS(N'00000000')YesCRMATCHDT Allow NULL? 
71CRSUPNAMPayment Cards: Name and Address of Vendornvarchar600CHAR(N' ')YesCRSUPNAM Allow NULL? 
NamePrimaryUniqueTypeColumns
KBLK~0YesYesCLUSTEREDBELNR, MANDT
KBLK~1NoNoNONCLUSTEREDMANDT, BLTYP, BLART
KBLK~2NoNoNONCLUSTEREDRFSYS, RFTYP, RFORG, RFBLNR

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