KBLK_DRAFT - R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP

R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP information is stored in SAP table KBLK_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 KBLK_DRAFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUID16 Byte UUID in 16 Bytes (Raw Format)XSYSUUID_X16RAW16
EARMARKEDFUNDSDOCUMENTDocument Number for Earmarked FundsFMIS_EARMARKEDFUNDSDOCCHAR20
EARMARKEDFUNDSDOCUMENTFOREDITDocument Number for Earmarked FundsKBLNR_DYCHAR20
EARMARKEDFUNDSDOCUMENTCATEGORYEarmarked Funds Document CategoryKBLTYPNUMC6
EARMARKEDFUNDSDOCUMENTTYPEEarmarked Fund Document TypeFMRE_BLARTCHAR4
COMPANYCODECompany CodeBUKRSCHAR8
FINANCIALMANAGEMENTAREAFinancial Management AreaFIKRSCHAR8
CONTROLLINGAREAControlling AreaKOKRSCHAR8
TRANSACTIONCURRENCYTransaction CurrencyTWAERCUKY10
COMPANYCODECURRENCYLocal currency keyHSWAECUKY10
EARMARKEDFUNDSDOCREFERENCEReference Document NumberXBLNR1CHAR32
EARMARKEDFUNDSDOCREFERENCE2Reference 2FMRE_XBLNR2CHAR140
EARMARKEDFUNDSDOCREFERENCE3Reference 3FMRE_XBLNR3CHAR140
EARMARKEDFUNDSHEADERTEXTDocument Header TextKBLKTEXTCHAR100
EARMARKEDFUNDSHASLONGTEXTLong Text ExistsKBLLTEXTCHAR2
POSTINGDATEPosting Date in the DocumentBUDATDATS16
DOCUMENTDATEDocument Date in DocumentBLDATDATS16
EXCHANGERATEDATETranslation dateWWERT_DDATS16
ABSOLUTEEXCHANGERATEAbsolute Exchange RateFIS_ABSOLUTE_EXCHANGERATEDEC5
EXCHRATEISINDIRECTQUOTATIONExchange Rate Is Indirect QuotationFIS_INDIRECT_QUOTATIONCHAR2
EMRKDFNDSDOCCREATEDBYUSEREntered ByKBLERFCHAR24
CREATEDBYUSERDESCRIPTIONCreated By User DescriptionVDM_CREATEDBYUSERDESCRIPTIONCHAR160
EMRKDFNDSDOCCREATIONDATEEntered OnKBLERDATDATS16
EMRKDFNDSDOCLASTCHANGEDBYUSERLast Changed ByKBLAENCHAR24
LASTCHANGEDBYUSERDESCRIPTIONLast Changed By User DescriptionVDM_LASTCHANGEDBYUSERDESCRIPTICHAR160
EMRKDFNDSDOCLASTCHANGEDATEDate of Last ChangeKBLAEDATDATS16
EMRKDFNDSDOCLASTCHANGEDATETIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
ORGNLBUSINESSTRANSACTIONTYPEOriginal CO Business TransactionCO_ORGVGCHAR8
REFERENCEDOCUMENTTYPEReference procedureAWTYPCHAR10
REFERENCEDOCUMENTReference document numberAWREFCHAR20
REFERENCEDOCUMENTCONTEXTReference Organizational UnitsAWORGCHAR20
REFERENCEDOCUMENTLOGICALSYSTEMLogical system of source documentAWSYSCHAR20
EMRKDFNDSISMARKEDFORARCHIVINGIndicator: Earmarked for ArchivingKBLKLOEKZCHAR2
EMRKDFNDSHASNEGATIVEAMOUNTSIndicator: Document Has Negative AmountsNEGVALCHAR2
EMRKDFNDSISBLOCKEDAGAINSTUSAGEBlocking Indicator (Header)BLKKZCHAR2
EARMARKEDFUNDSISCOMPLETEDIndicator: Final Completion (Paid)FEXECCHAR2
EARMARKEDFUNDSISAPPROVEDIndicator: Document Is ApprovedWKAPKCHAR2
EMRKDFNDSWASALREADYAPRVDONCEDocument Already Approved OnceWKAOKCHAR2
EMRKDFNDSHASADDLCNSMPNLOGICAdditive Consumption Logic of Earmarked FundsADDITIV_CONSUMPTION_LOGICCHAR2
EARMARKEDFUNDSDECISIONREASONReason for Decision for WorkflowFMREASONCHAR4
EARMARKEDFUNDSSTARTWORKFLOWStart WorkflowWF_STARTCHAR2
EARMARKEDFUNDSMANUALEDITBLOCKFunds Precommitment Document BlockFMRDOCLOCKCHAR4
EMRKDFNDSHASVALUEADJUSTMENTSChanges to Doc. Amounts Only Using Value Adjustment DocsFMPMDOCSCHAR2
EARMARKEDFUNDSDOCENTRYSTATUSDocument Entry Status (Posted, Parked)FMR_MVSTATCHAR2
EMRKDFNDSTOTALINTRANSCRCYTotal Reserved Amount in Transaction CurrencyKBLWTGCURR8
EMRKDFNDSRELTOTALINTRANSCRCYItem Amount to Be Released (Transaction Currency)WTGESAPPCURR8
EMRKDFNDSOPENTOTALINTRANSCRCYOpen Amount in Transaction CurrencyFMWTFREECURR8
EMRKDFNDSCHGDTOTALINTRANSCRCYAmount Change to Be Approved (Transaction Currency)DELTAWTAPPCURR8
EMRKDFNDSCNSMDTOTALINTRANSCRCYFunds Reservation Amount ReducedKBLWTABGCURR8
EMRKDFNDSORIGLTOTALINTRANSCRCYOriginal Amount in Transaction CurrencyFMWTORIGCURR8
EMRKDFNDSTOTALINCCCRCYTotal Reserved Amount in Local CurrencyFMIS_EFD_AMOUNTINCCCRCYCURR8
EMRKDFNDSRELTOTALINCCCRCYItem Amount to Be Released (Local Currency)HWGESAPPCURR8
EMRKDFNDSOPENTOTALINCCCRCYOpen Amount in Local CurrencyFMIS_EFD_OPENAMTINCCCRCYCURR8
EMRKDFNDSCHGDTOTALINCCCRCYAmount Change to Be Approved (Local Currency)DELTAHWAPPCURR8
EMRKDFNDSCNSMDTOTALINCCCRCYFunds Reservation Amount ReducedKBLWTABGCURR8
EMRKDFNDSORIGLTOTALINCCCRCYOriginal Amount in Local CurrencyFMHWORIGCURR8
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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