KBLK is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of KBLK in SAP.
- Table description : Document Header: Manual Document Entry
- Module : FI-FM-PO
- Parent Module : FI
- Package : FMRE
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KBLK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KVRGNG | Business Transaction | KBLVORGANG | J_VORGANG |
| KERFAS | Created by | KBLERF | USNAM |
| KERDAT | Entry date | KBLERDAT | DATUM |
| KAENDE | Last changed by | KBLAEN | USNAM |
| KAEDAT | Date of Last Change | KBLAEDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| KTEXT | Doc.header text | KBLKTEXT | TEXT50 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BLART | Doc.type: Manual document entry | KBLART | KBLART |
| BLTYP | Earmarked Funds Document Category | KBLTYP | KBLTYP |
| VARNR | Listscreen variant | KBLVAR | VARNR_021F |
| WAERS | Transaction Currency | TWAER | WAERS |
| KLOEKZ | Deletion Indicator | KBLLOEKZ | CHAR1_X |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| LTEXT | Long Text Exists | KBLLTEXT | XFELD |
| RBELNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | KBLNR |
| LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
| HWAER | Local currency key | HSWAE | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| WWERT | Translation date | WWERT_D | DATUM |
| NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | XFELD |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| .INCLUDE | Include for Append AKBLK (Table KBLK) | ||
| .INCLUDE | |||
| .INCLUDE | |||
| BLKKZ | Blocking indicator (header) | BLKKZ | CHAR1_X |
| FEXEC | Indicator: final completion (paid) | FEXEC | XFELD |
| WKAPK | Indicator: document is approved | WKAPK | CHAR1 |
| WKAOK | Document already approved once | WKAOK | CHAR1 |
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | CHAR1_X |
| FMREASON | Reason for decision for workflow | FMREASON | FMREASON |
| WF_START | Start workflow | WF_START | CHAR1_X |
| ORGVG | Original CO business transaction | CO_ORGVG | ACTIVITY |
| KURSUK | Last revaluation rate | KURSU | KURSF |
| DATUK | Date of last revaluation | DATU | DATUM |
| NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | CHAR1 |
| PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | CHAR1_X |
| COMBUDGET | Update in commitment budget | FM_COMBUDG | CHAR1_X |
| DOCLOCK | Funds precommitment document block | FMRDOCLOCK | FMRLOCK |
| PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | XFLAG |
| RFBLNR | Reference document number | AWREF | AWREF |
| RFORG | Reference organisational units | AWORG | AWORG |
| RFTYP | Reference procedure | AWTYP | AWTYP |
| RFSYS | Logical system of source document | AWSYS | LOGSYS |
| MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | FMR_MVSTAT |
| INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | CHAR1_X |
| XDATE | Reference Date | SAFM_XDATE | DATUM |
| .INCLU--AP | Append for KBLK for recurring obligations | ||
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | XFELD |
| .INCLU--AP | F15 Append KBLK | ||
| /SAPF15/STATUS | Document Status | /SAPF15/STATUS | /SAPF15/STATUS |
| .INCLU--AP | Append to KBLK for Payment Card (Card Document) | ||
| .INCLUDE | Card Document: (Header) Data of Cash Desk Document | ||
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | CHAR40 |
| CCTYP | Payment cards: Card category | CCTYP_30F | CHAR2 |
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | DATUM |
| CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | CHAR15 |
| CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | LIFNR |
| CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | WERT8 |
| CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | MWSKZ |
| CRTXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | WERT8 |
| CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | XFELD |
| CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | WERT8 |
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | WERT8 |
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | WERT8 |
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | WERT8 |
| CRMATGOT | Card Document: Goods Received | CRRECIEVED | XFELD |
| CREATE_RES | Card Document: Reserve Funds | CREATE_RES | XFELD |
| CRMATCH | Card Document: Reduction Earmarked | CRMATCH | CHAR1_X |
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | DATUM |
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | CHAR60 |
KBLK related tables
| Table | Note |
|---|---|
| KBLK | Document Header: Manual Document Entry |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| CCGLC_MPDP | EHS: Manual Print Dialog for User Entry |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CRMC_LEAS_COCH | Check Automatic Price Conditions for Manual Entry |
| CRMC_LEAS_COCH_T | Check Automatic Price Conditions for Manual Entry |
| GLE_MCA_ME_CREAT | Manual entry data |
| TICL045 | Internal Claim Type: Permitted Manual Task/Log Entry |
| TICL086 | Vendor Assignment: Reason for Manual Entry |
| TICL086T | Vendor Assignment: Reason for Manual Entry: Text |
| UCFT001 | Data Transfer: Manual Entry |
| /SAPSLL/PSVCOND | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVCONDT | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVGP | GTS: Preference: Rule Groups (Manual Entry) |
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