KBLK_USER is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of KBLK_USER in SAP.
- Table description : Fields for addtl funds commt, funds precommt etc. hdr data
- Module : FI-FM
- Parent Module : FI
- Package : FMEU
- Software Component : SAP_FIN
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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_USER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DOCCLASS | Document class for table KBLK_USER | KBLKUSERCL | KBLKUSERCL |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Document number for KBLK_USER | KBLKUSERDO | KBLKUSERDO |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| .INCLU--AP | User-Append for User Table KBLK_USER | ||
| .INCLUDE | Include for User Append AKBLK_USER | ||
| LOCSYS | Specification from local system | LOCSYS | CHAR20 |
| LOCSYSNSIC | Local non-SIC system | LOCSYSNSIC | CHAR20 |
| PAYSC | Link to payment plan | PAYSC | CHAR10 |
| FDUDT | Last payment due date | FDUDT | DATUM |
| BUDEX | Commitment budget overruns permitted | BUDEX | CHAR1 |
| ONACCKZ | Partial payment number required for reduction | ONACCKZ | CHAR1_X |
| ATEXT1 | Additional reference | ATEXT1 | TEXT50 |
| REFAO | User reference | REFAO | CHAR20 |
| PERSCH | Person responsible | PERSCH | USNAM |
| LOCMANAG | Person responsible locally | FMLOCMANAG | USNAM |
| GROUPNR | Group key | GROUPNR | CHAR10 |
| VERSION | Version | FMEUVERS | CHAR10 |
| CONTKZ | Contract signed | CONTKZ | CHAR1 |
| CONTDAT | Contract signed on: | CONTDAT | DATUM |
| CONTREG | Contract entered on: | CONTREG | DATUM |
| PERSARC | Person responsible for accompanying documents | PERSARC | USNAM |
| INVCNR | Reference to invoice number | INVCNR | TEXT25 |
| INVCDT | Invoice reference: date | INVCDT | DATUM |
| INVCLC | Invoice reference: location | INVCLOC | TEXT25 |
| PURONR | Reference to purchase order | PURONR | TEXT25 |
| PURODT | Purchase order reference: date | PURODT | DATUM |
| PUROLC | Purchase order reference: location | PUROLOC | TEXT25 |
| CONTNR | Reference to contract | CONTNR | TEXT25 |
| CONTDT | Contract ref.: Date | CONTDT | DATUM |
| CONTLC | Contract ref.: Location | CONTLOC | TEXT25 |
| DEMNR | Reference to contract change | DEMNR | TEXT25 |
| DEMDT | Contract changed on: | DEMDT | DATUM |
| DEMLC | Contract change: Location | DEMLOC | TEXT25 |
| FREPNR | Reference to closing check | FREPNR | TEXT25 |
| FREPDT | Closing check: date | FREPDT | DATUM |
| FREPLC | Closing check: location | FREPLOC | TEXT25 |
| REGLNR | Reference to rule | REGLNR | TEXT25 |
| REGLDT | Rule: date | REGLDT | DATUM |
| REGLLC | Rule: location | REGLLOC | TEXT25 |
| AVISNR | Reference to expert opinion | AVISNR | TEXT25 |
| AVISDT | Opinion: Date | AVISDT | DATUM |
| AVISLC | Opinion: Location | AVISLOC | TEXT25 |
| OTHERNR | Reference to further data 1 | OTHERNR1 | TEXT25 |
| OTHERDT | Further data 1: date | OTHERDT1 | DATUM |
| OTHERLC | Further data 1: location | OTHERLOC1 | TEXT25 |
| OTHERNR2 | Reference to further data 2 | OTHERNR2 | TEXT25 |
| OTHERDT2 | Further data 2: date | OTHERDT2 | DATUM |
| OTHERLC2 | Further data 2: location | OTHERLOC2 | TEXT25 |
| CHANGINVOI | Reason for changing baseline date for payment in invoice | CHANGINVOI | TEXT80 |
| .INCLUDE | Recovery Order / Forecast Print Screen | ||
| XBRIEF | Accompanying letter required | PRQ_XBRIEF | X |
| XPAPER | Paper printout required | PRQ_XPAPER | X |
| GEST_GRP | User Group | PRQ_GRP | CHAR5 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| REASON | Reason for transaction | FMPRREASON | TEXT240 |
KBLK_USER related tables
| Table | Note |
|---|---|
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| BBP_PDHCF | Set for Tabular Customer and Solution Fields on Hdr |
| CRMC_MKTBW_P_H | CRM Marketing: Maintenance Table for BW Parameter (Hdr Data) |
| N2F4_HIT_HEADER | IS-H*MED: Hdr Data of Hit Lists for Dynamic Input Help (F4) |
| BBP_PDHSS | Hdr Extension for SAP Internal Enhancements (IBUs and so on) |
| SNWD_SO_EXT_PAL | EPM HANA: Sales Order Hdr extension table for PAL scenario |
| TINV_C_CPLGRPHDT | Customizing: Definition of Complaint Grp - Hdr Table - TEXT |
| TINV_C_TRGRPHDT | Customizing: Definition of Transfer Groups: Hdr Table - TEXT |
| FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order |
| FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order |
| FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue |
| FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| TF556A | IU Elimination Methods: Allocation of Addtl Acct Assignments |
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