KBLK - Document Header: Manual Document Entry

Document Header: Manual Document Entry information is stored in SAP table KBLK.
It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".

Fields for table KBLK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number for Earmarked Funds	X	KBLNR	CHAR	20
KVRGNG	Business Transaction		KBLVORGANG	CHAR	8	TJ01
KERFAS	Entered By		KBLERF	CHAR	24
KERDAT	Entered On		KBLERDAT	DATS	16
KAENDE	Last Changed By		KBLAEN	CHAR	24
KAEDAT	Date of Last Change		KBLAEDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
KTEXT	Document Header Text		KBLKTEXT	CHAR	100
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BLART	Document Type: Manual Document Entry		KBLART	CHAR	4
BLTYP	Earmarked Funds Document Category		KBLTYP	NUMC	6
VARNR	List Entry Variant		KBLVAR	CHAR	10
WAERS	Transaction Currency		TWAER	CUKY	10	TCURC
KLOEKZ	Deletion Indicator		KBLLOEKZ	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8	T001
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
FIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
LTEXT	Long Text Exists		KBLLTEXT	CHAR	2
RBELNR	Reference Doc. No. (Reference to Original Document in KBLK)		KBLRBELNR	CHAR	20	KBLK
LOTKZ	Lot Number for Documents		LOTKZ	CHAR	20
HWAER	Local currency key		HSWAE	CUKY	10
KURSF	Exchange rate		KURSF	DEC	5
WWERT	Translation date		WWERT_D	DATS	16
NEGVAL	Indicator: Document Has Negative Amounts		NEGVAL	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
FMRE_XBLNR2	Reference 2		FMRE_XBLNR2	CHAR	140
FMRE_XBLNR3	Reference 3		FMRE_XBLNR3	CHAR	140
PSOEF_MLTYR	Earmarked Funds for Standing Requests: All Years		FMRE_PSOEF_MLTYR	CHAR	2
LASTCHANGEDATETIME	Change Date and Time		FMRE_LASTCHANGEDATETIME	DEC	8
.INCLUDE				IA1KBLK	0
.INCLUDE				CI_KBLK	0
.INCLUDE				SI_KBLK	0
BLKKZ	Blocking Indicator (Header)		BLKKZ	CHAR	2
FEXEC	Indicator: Final Completion (Paid)		FEXEC	CHAR	2
WKAPK	Indicator: Document Is Approved		WKAPK	CHAR	2
WKAOK	Document Already Approved Once		WKAOK	CHAR	2
ADDITIV_CONS_LOG	Additive Consumption Logic of Earmarked Funds		ADDITIV_CONSUMPTION_LOGIC	CHAR	2
FMREASON	Reason for Decision for Workflow		FMREASON	CHAR	4	*
WF_START	Start Workflow		WF_START	CHAR	2
ORGVG	Original CO Business Transaction		CO_ORGVG	CHAR	8	T022
KURSUK	Last Revaluation Rate		KURSU	DEC	5
DATUK	Date of Last Revaluation		DATU	DATS	16
NPRBUDGET	Update in Non-Profile Budget		FM_NPRBUDG	CHAR	2
PAYBUDGET	Update in Payment Budget		FM_PAYBUDG	CHAR	2
COMBUDGET	Update in Commitment Budget		FM_COMBUDG	CHAR	2
DOCLOCK	Funds Precommitment Document Block		FMRDOCLOCK	CHAR	4	FMRESLOCKS
PMDOCS	Changes to Doc. Amounts Only Using Value Adjustment Docs		FMPMDOCS	CHAR	2
RFBLNR	Reference document number		AWREF	CHAR	20
RFORG	Reference Organizational Units		AWORG	CHAR	20
RFTYP	Reference procedure		AWTYP	CHAR	10	*
RFSYS	Logical system of source document		AWSYS	CHAR	20	*
MVSTAT	Document Entry Status (Posted, Parked)		FMR_MVSTAT	CHAR	2
INV_CONS	Indicator: Invoice Verification as Separate Consumption		FMRE_INV_CONS	CHAR	2
XDATE	Reference Date		SAFM_XDATE	DATS	16
.INCLU--AP				IA1KBLKFMRO	0
FMRO_TEMPLATE	Indicator that document is a recurring obligations template		FMRO_TEMPLATE	CHAR	2
.INCLU--AP				PFM_KBLK02	0
.INCLUDE				PFM_KBLK	0
REFT	30 Characters		CHAR30	CHAR	60
MODA	Numc3, internal use		NUMC3	NUMC	6
PFM_FOA	Form of Amendment Code		PFM_FOA	CHAR	4	PFM_TFOA
PFM_SPEC	Specification Code		PFM_SPEC	CHAR	4	PFM_TSPEC
PFM_CONTRACT	PTFM: Contract in Purchasing process		PFM_CONTRACT	NUMC	16
.INCLU--AP				/SAPF15/KBLK_APPEND	0
/SAPF15/STATUS	Document Status		/SAPF15/STATUS	CHAR	2
.INCLU--AP				AKBLK_CARD	0
.INCLUDE				FCRD_DOC	0
CCINS	Payment cards: Card type		CCINS_30F	CHAR	8	TCRIN
CCNUM	Payment cards: Card number		CCNUM_30F	CHAR	50
CCNAME	Payment cards: Name of cardholder		CCNAME_30F	CHAR	80
CCTYP	Payment cards: Card category		CCTYP_30F	CHAR	4
CRPUDATE	Card Document: Date of Card Transaction (Purchase Date)		CRPUDATE	DATS	16
CRAUTHNO	Card Document: Authorization Number of Transaction		CRAUTHNO	CHAR	30
CRSUPPLIER	Card Document: Trader According to Document		CRSUPPLIER	CHAR	20	LFA1
CRWRBTR	Card Document: Paid Transaction Amount		CRWRBTR	CURR	12
CRMWSKZ	Card Document: Tax on Sales/Purchases Code		CRMWSKZ	CHAR	4	T007A
CRTXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
CRWMWST	Card Document: Tax on Sales/Purchases Paid		CRWMWST	CURR	12
CRCALCTAX	Payment Cards: Calculate Tax		CRCALCTAX	CHAR	2
CRNETBTR	Card Document: Net Amount Paid		CRNETBTR	CURR	12
CRDMBTR	Card Document: Transaction Amount in Local Currency (Calc.)		CRDMBTR	CURR	12
CRMWSTS	Card Document: Tax on Sales/Purchases Paid in Local Currency		CRMWSTS	CURR	12
CRNETDMBTR	Card Document: Net Amount Paid in Local Currency		CRNETDMBTR	CURR	12
CRMATGOT	Card Document: Goods Received		CRRECIEVED	CHAR	2
CREATE_RES	Card Document: Reserve Funds		CREATE_RES	CHAR	2
CRMATCH	Card Document: Reduction Earmarked		CRMATCH	CHAR	2
CRMATCHDT	Card Documente: Date from which Reduction Is Planned		CRMATCHDT	DATS	16
CRSUPNAM	Payment Cards: Name and Address of Vendor		CRSUPNAM	CHAR	120