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SAP KBLK (Document Header: Manual Document Entry) Table & Fields

KBLK is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of KBLK.

SAP KBLK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRDocument Number for Earmarked FundsKBLNRKBLNR
KVRGNGBusiness TransactionKBLVORGANGJ_VORGANG
KERFASCreated byKBLERFUSNAM
KERDATEntry dateKBLERDATDATUM
KAENDELast changed byKBLAENUSNAM
KAEDATDate of Last ChangeKBLAEDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
KTEXTDoc.header textKBLKTEXTTEXT50
XBLNRReference Document NumberXBLNR1XBLNR1
BLARTDoc.type: Manual document entryKBLARTKBLART
BLTYPEarmarked Funds Document CategoryKBLTYPKBLTYP
VARNRListscreen variantKBLVARVARNR_021F
WAERSTransaction CurrencyTWAERWAERS
KLOEKZDeletion IndicatorKBLLOEKZCHAR1_X
BUKRSCompany CodeBUKRSBUKRS
KOKRSControlling AreaKOKRSCACCD
FIKRSFinancial Management AreaFIKRSFIKRS
LTEXTLong Text ExistsKBLLTEXTXFELD
RBELNRReference doc.no. (reference to orig.document in KBLK)KBLRBELNRKBLNR
LOTKZLot Number for DocumentsLOTKZLOTKZ
HWAERLocal currency keyHSWAEWAERS
KURSFExchange rateKURSFKURSF
WWERTTranslation dateWWERT_DDATUM
NEGVALIndicator: Document has Negative AmountsNEGVALXFELD
BUDATPosting Date in the DocumentBUDATDATUM
.INCLUDEInclude for Append AKBLK (Table KBLK)    
.INCLUDE   
.INCLUDE   
BLKKZBlocking indicator (header)BLKKZCHAR1_X
FEXECIndicator: final completion (paid)FEXECXFELD
WKAPKIndicator: document is approvedWKAPKCHAR1
WKAOKDocument already approved onceWKAOKCHAR1
ADDITIV_CONS_LOGAdditive Consumption Logic of Earmarked FundsADDITIV_CONSUMPTION_LOGICCHAR1_X
FMREASONReason for decision for workflowFMREASONFMREASON
WF_STARTStart workflowWF_STARTCHAR1_X
ORGVGOriginal CO business transactionCO_ORGVGACTIVITY
KURSUKLast revaluation rateKURSUKURSF
DATUKDate of last revaluationDATUDATUM
NPRBUDGETUpdate in non-profile budgetFM_NPRBUDGCHAR1
PAYBUDGETUpdate in Payment BudgetFM_PAYBUDGCHAR1_X
COMBUDGETUpdate in commitment budgetFM_COMBUDGCHAR1_X
DOCLOCKFunds precommitment document blockFMRDOCLOCKFMRLOCK
PMDOCSChange of document amounts only by value adjustment docsFMPMDOCSXFLAG
RFBLNRReference document numberAWREFAWREF
RFORGReference organisational unitsAWORGAWORG
RFTYPReference procedureAWTYPAWTYP
RFSYSLogical system of source documentAWSYSLOGSYS
MVSTATDocument Entry Status (Posted, Parked)FMR_MVSTATFMR_MVSTAT
INV_CONSIndicator: Invoice Verification as Separate ConsumptionFMRE_INV_CONSCHAR1_X
XDATEReference DateSAFM_XDATEDATUM
.INCLU--APAppend for KBLK for recurring obligations    
FMRO_TEMPLATEIndicator that document is a recurring obligations templateFMRO_TEMPLATEXFELD
.INCLU--APF15 Append KBLK    
/SAPF15/STATUSDocument Status/SAPF15/STATUS/SAPF15/STATUS
.INCLU--APAppend to KBLK for Payment Card (Card Document)    
.INCLUDECard Document: (Header) Data of Cash Desk Document    
CCINSPayment cards: Card typeCCINS_30FCCINS_30F
CCNUMPayment cards: Card numberCCNUM_30FCCNUM_30F
CCNAMEPayment cards: Name of cardholderCCNAME_30FCHAR40
CCTYPPayment cards: Card categoryCCTYP_30FCHAR2
CRPUDATECard Document: Date of Card Transaction (Purchase Date)CRPUDATEDATUM
CRAUTHNOCard Document: Authorization Number of TransactionCRAUTHNOCHAR15
CRSUPPLIERCard Document: Trader According to DocumentCRSUPPLIERLIFNR
CRWRBTRCard Document: Paid Transaction AmountCRWRBTRWERT8
CRMWSKZCard Document: Tax on Sales/Purchases CodeCRMWSKZMWSKZ
CRTXJCDTax JurisdictionTXJCDTXJCD
CRWMWSTCard Document: Tax on Sales/Purchases PaidCRWMWSTWERT8
CRCALCTAXPayment Cards: Calculate TaxCRCALCTAXXFELD
CRNETBTRCard Document: Net Amount PaidCRNETBTRWERT8
CRDMBTRCard Document: Transaction Amount in Local Currency (Calc.)CRDMBTRWERT8
CRMWSTSCard Document: Tax on Sales/Purchases Paid in Local CurrencyCRMWSTSWERT8
CRNETDMBTRCard Document: Net Amount Paid in Local CurrencyCRNETDMBTRWERT8
CRMATGOTCard Document: Goods ReceivedCRRECIEVEDXFELD
CREATE_RESCard Document: Reserve FundsCREATE_RESXFELD
CRMATCHCard Document: Reduction EarmarkedCRMATCHCHAR1_X
CRMATCHDTCard Documente: Date from which Reduction Is PlannedCRMATCHDTDATUM
CRSUPNAMPayment Cards: Name and Address of VendorCRSUPNAMCHAR60

KBLK related tables

TableNote
FMDOCList of FM Documents for Revaluation
FMRCCVARI"Variant definition"
FMRCCVARIACompany Code Assignment
FMRCCVARITVariant Text
FMRESACCMVASSIGNAssignment of Account Assignment Transfr Rules to Activities
FMRESACCMVRULERules for Account Assignment Transfer
FMRESACCMVRULESRules for Account Assignment Transfer
FMRESACCMVRULETDescription of an Account Assignment Transfer Rule
FMRESFIELDSControllable Fields Earmarked Funds
FMRESGLOBALSGlobal Settings for Earmarked Funds
FMRESGLOB_USERGlobal Settings for Earmarked Funds: User-Dependent
FMRESINI1Earmarked Funds: Initialization Information
FMRESINI1TEarmarked Funds: Transaction Texts
FMRESINI2Earmarked Funds: Initialization Data
FMRESLOCKSPossible Earmarked Fund Blocks
FMRESLOCKSTTests on Earmarked Fund Blocks
FMRESUPDCStatus Table for Conversion Programs
FMRESUPDSTable for Conversions Programs to Run
FMRES_EW_INFOSSaving Enhancement Wizard Settings
FMRE_MM_CATASSPermitted Types of Earmarked Funds in Purchase Order Docs
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