KBLP_DRAFT - R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP

R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP information is stored in SAP table KBLP_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 KBLP_DRAFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUID16 Byte UUID in 16 Bytes (Raw Format)XSYSUUID_X16RAW16
PARENTDRAFTUUID16 Byte UUID in 16 Bytes (Raw Format)SYSUUID_X16RAW16
EARMARKEDFUNDSDOCUMENTDocument Number for Earmarked FundsFMIS_EARMARKEDFUNDSDOCCHAR20
EARMARKEDFUNDSDOCUMENTITEMDocument Item for Earmarked FundsFMIS_EARMARKEDFUNDSDOCITEMNUMC6
EARMARKEDFUNDSDOCITEMFOREDITEarmarked Funds: Document ItemKBLPOSNUMC6
CONTROLLINGAREAControlling AreaKOKRSCHAR8
COMPANYCODECompany CodeBUKRSCHAR8
FINANCIALMANAGEMENTAREAFinancial Management AreaFIKRSCHAR8
TRANSACTIONCURRENCYTransaction CurrencyTWAERCUKY10
COMPANYCODECURRENCYLocal currency keyHSWAECUKY10
POSTINGDATEPosting Date in the DocumentBUDATDATS16
EMRKDFNDSDOCITMCREATEDBYUSEREntered ByKBLERFCHAR24
CREATEDBYUSERDESCRIPTIONCreated By User DescriptionVDM_CREATEDBYUSERDESCRIPTIONCHAR160
EMRKDFNDSDOCITMCREATIONDATEEntered OnKBLERDATDATS16
EMRKDFNDSDOCITMLASTCHGDBYUSRLast Changed ByKBLAENCHAR24
LASTCHANGEDBYUSERDESCRIPTIONLast Changed By User DescriptionVDM_LASTCHANGEDBYUSERDESCRIPTICHAR160
EMRKDFNDSDOCITMLASTCHANGEDATEDate of Last ChangeKBLAEDATDATS16
GLACCOUNTG/L Account NumberSAKNRCHAR20
COSTCENTERCost CenterKOSTLCHAR20
INTERNALORDEROrder NumberAUFNRCHAR24
WBSELEMENTINTERNALIDWBS ElementPS_S4_PSPNRNUMC16
WBSELEMENTEXTERNALIDWork Breakdown Structure Element (WBS Element) EditedPS_POSID_EDITCHAR48
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
COSTELEMENTCost ElementKSTARCHAR20
COMMITMENTITEMFISCALYEARNUMC8
COMMITMENTITEMCommitment ItemFM_FIPEXCHAR48
FUNDSCENTERFunds CenterFISTLCHAR32
FUNDFundBP_GEBERCHAR20
FUNDEDPROGRAMFunded ProgramFM_MEASURECHAR48
BUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20
FUNCTIONALAREAFunctional AreaFKBERCHAR32
GRANTIDGrantGM_GRANT_NBRCHAR40
BUSINESSAREABusiness AreaGSBERCHAR8
PRODUCTProduct NumberPRODUCTNUMBERCHAR80
SUPPLIERAccount Number of SupplierLIFNRCHAR20
CUSTOMERCustomer NumberKUNNRCHAR20
ALTERNATIVEPAYEEAccount Number of the Alternative PayeeLNRZACHAR20
DOCUMENTITEMTEXTItem TextSGTXTCHAR100
REFERENCEDOCUMENTITEMReference line itemAWPOSCHAR20
DUEDATECosts Due OnKBLFDATKDATS16
EMRKDFNDSITMCOMPLETIONDATECompleted OnKBLERLDATDATS16
EMRKDFNDSDOCITMGROUPINGNUMBERGrouping Number for Earmarked FundsEF_GROUP_NUMBERNUMC20
EMRKDFNDSITMPRDCSSRDOCCATReference Doc.Category: Funds Precommitment or ReservationREFBLTYPNUMC6
EMRKDFNDSITMPREDECESSORReference Document Number: Reservation/Funds PrecommitmentREFKBLNRCHAR20
EMRKDFNDSITMPRDCSSRITEMItem in Reference DocumentREFKBLPOSNUMC6
EMRKDFNDSITMPRDCSSRCOMPLETEDUsed earmarked funds set to "Complete"REFSETERLKCHAR2
PRDCSSRFUNDSRESERVATIONDOCReferenced Funds ReservationREFRESERVCHAR20
PRDCSSRFUNDSRESERVATIONDOCITEMItem in Referenced Funds ReservationREFRESPOSNUMC6
PRDCSSRFUNDSPRECMTMTDOCReferenced Funds PrecommitmentREFPRECOMCHAR20
PRDCSSRFUNDSPRECMTMTDOCITEMItem in Referenced Funds PrecommitmentREFPREPOSNUMC6
EMRKDFNDSITMISCOMPLETEDCompletion Indicator for Earmarked Funds Document ItemFMRE_ERLKZCHAR2
EMRKDFNDSITMISSTATISTICALFunds Management Statistical IndicatorFMRE_STATSCHAR2
EMRKDFNDSITMISDELETEDDeletion IndicatorKBLLOEKZCHAR2
EMRKDFNDSITMISSENDERIndicator: SenderXSENDERCHAR2
EMRKDFNDSITMISRECEIVERIndicator: ReceiverXEMPFGRCHAR2
EMRKDFNDSITMMANUALEDITBLOCKEarmarked Funds Item BlockFMRPOSLOCKCHAR4
EMRKDFNDSITMISBLKDAGAINSTUSAGEBlocking Indicator (Item)BLPKZCHAR2
EMRKDFNDSITMISUNLIMITEDUsage May Exceed Reserved Amount Without LimitFMCONSUMECHAR2
EMRKDFNDSITMTOLERANCELMTINPCTTolerance Limit for OverrunFMUEBTODEC3
EMRKDFNDSOVERRIDEGLOBTOLERANCEIndicator: Override Global (Percentage-Based) ToleranceFMRTOLOVCHAR2
EMRKDFNDSITMISAPPROVEDEarmarked Funds Item Is ApprovedFMIS_EFD_ITMISAPPROVEDCHAR2
EMRKDFNDSITMNOCARRYFORWARDDo Not Carry Forward Open Documents in the Fiscal Year ChgeCARRYOVCHAR2
EMRKDFNDSACCTASSGMTCHANGEABLEAccount Assignment Can Be Changed in Follow-On DocumentFMIS_EFD_ACCTASSGMTCHANGEABLECHAR2
EMRKDFNDSHASVALUEADJUSTMENTSIndicator: Amount Change Only with Value Adjustment DocumentFMRPMACTIVECHAR2
EMRKDFNDSITMCNSMPNINCCCRCYONLYReduction in Local Currency OnlyFMABGWAERSCHAR2
EMRKDFNDSDOCITMNMBROFPROCGITMSNumber of Development Record in KBLEFMEWSCOUNTNUMC10
EMRKDFNDSAMOUNTINTRANSCRCYTotal Reserved Amount in Transaction CurrencyKBLWTGCURR8
EMRKDFNDSRELAMTINTRANSCRCYItem Amount to Be Released (Transaction Currency)WTGESAPPCURR8
EMRKDFNDSOPENAMTINTRANSCRCYOpen Amount in Transaction CurrencyFMWTFREECURR8
EMRKDFNDSCHGDAMTINTRANSCRCYAmount Change to Be Approved (Transaction Currency)DELTAWTAPPCURR8
EMRKDFNDSCNSMDAMTINTRANSCRCYFunds Reservation Amount ReducedKBLWTABGCURR8
EMRKDFNDSORIGLAMTINTRANSCRCYOriginal Amount in Transaction CurrencyFMWTORIGCURR8
EMRKDFNDSAMOUNTINCCCRCYTotal Reserved Amount in Local CurrencyFMIS_EFD_AMOUNTINCCCRCYCURR8
EMRKDFNDSRELAMTINCCCRCYItem Amount to Be Released (Local Currency)HWGESAPPCURR8
EMRKDFNDSOPENAMTINCCCRCYOpen Amount in Local CurrencyFMIS_EFD_OPENAMTINCCCRCYCURR8
EMRKDFNDSCHGDAMTINCCCRCYAmount Change to Be Approved (Local Currency)DELTAHWAPPCURR8
EMRKDFNDSCNSMDAMTINCCCRCYFunds Reservation Amount ReducedKBLWTABGCURR8
EMRKDFNDSORIGLAMTINCCCRCYOriginal 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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