KBLE_KMAN_DRAFT - R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP

R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP information is stored in SAP table KBLE_KMAN_DRAFT.
It is part of development package ODATA_PSM_S4C_EARMARKED_FUNDS in software component PSM. This development package consists of objects that can be grouped under "PSM: ODATA for Earmarked funds".

Fields for table KBLE_KMAN_DRAFT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ROOTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		FMIS_EARMARKEDFUNDSDOC	CHAR	20
EARMARKEDFUNDSDOCUMENTITEM	Document Item for Earmarked Funds		FMIS_EARMARKEDFUNDSDOCITEM	NUMC	6
EMRKDFNDSDOCITMMNLREDUCN	Document Item Processing		KBLBPENT	NUMC	10
COMPANYCODE	Company Code		BUKRS	CHAR	8
BUSINESSTRANSACTIONTYPE	Business Transaction		KBLVORGANG	CHAR	8
CREATEDBYUSER	Entered By		KBLERF	CHAR	24
CREATIONDATE	Entered On		KBLERDAT	DATS	16
LASTCHANGEDBYUSER	Last Changed By		KBLAEN	CHAR	24
LASTCHANGEDATE	Date of Last Change		KBLAEDAT	DATS	16
REFERENCEDOCUMENTTYPE	Reference procedure		AWTYP	CHAR	10
REFERENCEDOCUMENTTYPENAME	Name of Object Type		TEXT_TYP	CHAR	40
REFERENCEDOCUMENT	Reference document number		AWREF	CHAR	20
REFERENCEDOCUMENTCONTEXT	Reference Organizational Units		AWORG	CHAR	20
REFERENCEDOCUMENTLOGICALSYSTEM	Logical system of source document		AWSYS	CHAR	20
REFERENCEDOCUMENTITEM	Reference line item		AWPOS	CHAR	20
FISCALYEAR	Fiscal Year		GJAHR	NUMC	8
ACCOUNTINGDOCUMENT	Document Number of an Accounting Document		BELNR_D	CHAR	20
ACCOUNTINGDOCUMENTITEM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
PURCHASINGDOCUMENT	Purchasing Document Number		EBELN	CHAR	20
PURCHASINGDOCUMENTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
ACCOUNTASSIGNMENTNUMBER	Sequential Number of Account Assignment		DZEKKN	NUMC	4
SCHEDULELINE	Schedule Line Number		ETENR	NUMC	8
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
PURCHASEREQNACCTASSGMTNUMBER	Serial number for PReq account assignment segment		DZEBKN	NUMC	4
EMRKDFNDSITMPROCGISSTATISTICAL	Reduction Is Statistical		FMEF_CONS_STATS	CHAR	2
ISREVERSED	Indicator: Document was reversed		CO_STOKZ	CHAR	2
EARMARKEDFUNDSDOCITMPROCGTEXT	Reduction Text		KBLATEXT	CHAR	100
TRANSACTIONCURRENCY	Transaction Currency		TWAER	CUKY	10
EMRKDFNDSPROCGAMTINTRANSCRCY	Amount in Transaction Currency		KBLWTA	CURR	8
COMPANYCODECURRENCY	Currency Key		WAERS	CUKY	10
EMRKDFNDSPROCGAMTINCCCRCY	Amount		KBLBTR	CURR	8
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
ROOTIS_DRAFT	Draft - Indicator - Is draft document		SDRAFT_IS_DRAFT	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2