KBLK_USER - Fields for addtl funds commt, funds precommt etc. hdr data

Fields for addtl funds commt, funds precommt etc. hdr data information is stored in SAP table KBLK_USER.
It is part of development package FMEU in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked Funds: Additional Developments".

Fields for table KBLK_USER

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
DOCCLASS	Document class for table KBLK_USER	X	KBLKUSERCL	CHAR	4
BUKRS	Company Code	X	BUKRS	CHAR	4	*
BELNR	Document number for KBLK_USER	X	KBLKUSERDO	CHAR	10
GJAHR	Fiscal Year	X	GJAHR	NUMC	4
.INCLU--AP				AKBLK_USER	0
.INCLUDE				IKBLK_USER	0
LOCSYS	Specification from local system		LOCSYS	CHAR	20
LOCSYSNSIC	Local non-SIC system		LOCSYSNSIC	CHAR	20
PAYSC	Link to payment plan		PAYSC	CHAR	10
FDUDT	Last payment due date		FDUDT	DATS	8
BUDEX	Commitment budget overruns permitted		BUDEX	CHAR	1
ONACCKZ	Partial payment number required for reduction		ONACCKZ	CHAR	1
ATEXT1	Additional reference		ATEXT1	CHAR	50
REFAO	User reference		REFAO	CHAR	20
PERSCH	Person responsible		PERSCH	CHAR	12
LOCMANAG	Person responsible locally		FMLOCMANAG	CHAR	12
GROUPNR	Group key		GROUPNR	CHAR	10
VERSION	Version		FMEUVERS	CHAR	10
CONTKZ	Contract signed		CONTKZ	CHAR	1
CONTDAT	Contract signed on:		CONTDAT	DATS	8
CONTREG	Contract entered on:		CONTREG	DATS	8
PERSARC	Person responsible for accompanying documents		PERSARC	CHAR	12
INVCNR	Reference to invoice number		INVCNR	CHAR	25
INVCDT	Invoice reference: date		INVCDT	DATS	8
INVCLC	Invoice reference: location		INVCLOC	CHAR	25
PURONR	Reference to purchase order		PURONR	CHAR	25
PURODT	Purchase order reference: date		PURODT	DATS	8
PUROLC	Purchase order reference: location		PUROLOC	CHAR	25
CONTNR	Reference to contract		CONTNR	CHAR	25
CONTDT	Contract ref.: Date		CONTDT	DATS	8
CONTLC	Contract ref.: Location		CONTLOC	CHAR	25
DEMNR	Reference to contract change		DEMNR	CHAR	25
DEMDT	Contract changed on:		DEMDT	DATS	8
DEMLC	Contract change: Location		DEMLOC	CHAR	25
FREPNR	Reference to closing check		FREPNR	CHAR	25
FREPDT	Closing check: date		FREPDT	DATS	8
FREPLC	Closing check: location		FREPLOC	CHAR	25
REGLNR	Reference to rule		REGLNR	CHAR	25
REGLDT	Rule: date		REGLDT	DATS	8
REGLLC	Rule: location		REGLLOC	CHAR	25
AVISNR	Reference to expert opinion		AVISNR	CHAR	25
AVISDT	Opinion: Date		AVISDT	DATS	8
AVISLC	Opinion: Location		AVISLOC	CHAR	25
OTHERNR	Reference to further data 1		OTHERNR1	CHAR	25
OTHERDT	Further data 1: date		OTHERDT1	DATS	8
OTHERLC	Further data 1: location		OTHERLOC1	CHAR	25
OTHERNR2	Reference to further data 2		OTHERNR2	CHAR	25
OTHERDT2	Further data 2: date		OTHERDT2	DATS	8
OTHERLC2	Further data 2: location		OTHERLOC2	CHAR	25
CHANGINVOI	Reason for changing baseline date for payment in invoice		CHANGINVOI	CHAR	80
.INCLUDE				FMPAYRCPRI	0
XBRIEF	Accompanying letter required		PRQ_XBRIEF	CHAR	1
XPAPER	Paper printout required		PRQ_XPAPER	CHAR	1
GEST_GRP	User Group		PRQ_GRP	CHAR	5
HBKID	Short Key for a House Bank		HBKID	CHAR	5	*
HKTID	ID for Account Details		HKTID	CHAR	5	*
REASON	Reason for transaction		FMPRREASON	CHAR	240