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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | 16 Byte UUID in 16 Bytes (Raw Format) | X | SYSUUID_X16 | RAW | 16 | |
PARENTDRAFTUUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | FMIS_EARMARKEDFUNDSDOC | CHAR | 20 | ||
EARMARKEDFUNDSDOCUMENTITEM | Document Item for Earmarked Funds | FMIS_EARMARKEDFUNDSDOCITEM | NUMC | 6 | ||
EARMARKEDFUNDSDOCITEMFOREDIT | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 8 | ||
TRANSACTIONCURRENCY | Transaction Currency | TWAER | CUKY | 10 | ||
COMPANYCODECURRENCY | Local currency key | HSWAE | CUKY | 10 | ||
POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
EMRKDFNDSDOCITMCREATEDBYUSER | Entered By | KBLERF | CHAR | 24 | ||
CREATEDBYUSERDESCRIPTION | Created By User Description | VDM_CREATEDBYUSERDESCRIPTION | CHAR | 160 | ||
EMRKDFNDSDOCITMCREATIONDATE | Entered On | KBLERDAT | DATS | 16 | ||
EMRKDFNDSDOCITMLASTCHGDBYUSR | Last Changed By | KBLAEN | CHAR | 24 | ||
LASTCHANGEDBYUSERDESCRIPTION | Last Changed By User Description | VDM_LASTCHANGEDBYUSERDESCRIPTI | CHAR | 160 | ||
EMRKDFNDSDOCITMLASTCHANGEDATE | Date of Last Change | KBLAEDAT | DATS | 16 | ||
GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
INTERNALORDER | Order Number | AUFNR | CHAR | 24 | ||
WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | NUMC | 16 | ||
WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 48 | ||
PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
COSTELEMENT | Cost Element | KSTAR | CHAR | 20 | ||
COMMITMENTITEMFISCALYEAR | NUMC | 8 | ||||
COMMITMENTITEM | Commitment Item | FM_FIPEX | CHAR | 48 | ||
FUNDSCENTER | Funds Center | FISTL | CHAR | 32 | ||
FUND | Fund | BP_GEBER | CHAR | 20 | ||
FUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 48 | ||
BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
GRANTID | Grant | GM_GRANT_NBR | CHAR | 40 | ||
BUSINESSAREA | Business Area | GSBER | CHAR | 8 | ||
PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
ALTERNATIVEPAYEE | Account Number of the Alternative Payee | LNRZA | CHAR | 20 | ||
DOCUMENTITEMTEXT | Item Text | SGTXT | CHAR | 100 | ||
REFERENCEDOCUMENTITEM | Reference line item | AWPOS | CHAR | 20 | ||
DUEDATE | Costs Due On | KBLFDATK | DATS | 16 | ||
EMRKDFNDSITMCOMPLETIONDATE | Completed On | KBLERLDAT | DATS | 16 | ||
EMRKDFNDSDOCITMGROUPINGNUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | NUMC | 20 | ||
EMRKDFNDSITMPRDCSSRDOCCAT | Reference Doc.Category: Funds Precommitment or Reservation | REFBLTYP | NUMC | 6 | ||
EMRKDFNDSITMPREDECESSOR | Reference Document Number: Reservation/Funds Precommitment | REFKBLNR | CHAR | 20 | ||
EMRKDFNDSITMPRDCSSRITEM | Item in Reference Document | REFKBLPOS | NUMC | 6 | ||
EMRKDFNDSITMPRDCSSRCOMPLETED | Used earmarked funds set to "Complete" | REFSETERLK | CHAR | 2 | ||
PRDCSSRFUNDSRESERVATIONDOC | Referenced Funds Reservation | REFRESERV | CHAR | 20 | ||
PRDCSSRFUNDSRESERVATIONDOCITEM | Item in Referenced Funds Reservation | REFRESPOS | NUMC | 6 | ||
PRDCSSRFUNDSPRECMTMTDOC | Referenced Funds Precommitment | REFPRECOM | CHAR | 20 | ||
PRDCSSRFUNDSPRECMTMTDOCITEM | Item in Referenced Funds Precommitment | REFPREPOS | NUMC | 6 | ||
EMRKDFNDSITMISCOMPLETED | Completion Indicator for Earmarked Funds Document Item | FMRE_ERLKZ | CHAR | 2 | ||
EMRKDFNDSITMISSTATISTICAL | Funds Management Statistical Indicator | FMRE_STATS | CHAR | 2 | ||
EMRKDFNDSITMISDELETED | Deletion Indicator | KBLLOEKZ | CHAR | 2 | ||
EMRKDFNDSITMISSENDER | Indicator: Sender | XSENDER | CHAR | 2 | ||
EMRKDFNDSITMISRECEIVER | Indicator: Receiver | XEMPFGR | CHAR | 2 | ||
EMRKDFNDSITMMANUALEDITBLOCK | Earmarked Funds Item Block | FMRPOSLOCK | CHAR | 4 | ||
EMRKDFNDSITMISBLKDAGAINSTUSAGE | Blocking Indicator (Item) | BLPKZ | CHAR | 2 | ||
EMRKDFNDSITMISUNLIMITED | Usage May Exceed Reserved Amount Without Limit | FMCONSUME | CHAR | 2 | ||
EMRKDFNDSITMTOLERANCELMTINPCT | Tolerance Limit for Overrun | FMUEBTO | DEC | 3 | ||
EMRKDFNDSOVERRIDEGLOBTOLERANCE | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | CHAR | 2 | ||
EMRKDFNDSITMISAPPROVED | Earmarked Funds Item Is Approved | FMIS_EFD_ITMISAPPROVED | CHAR | 2 | ||
EMRKDFNDSITMNOCARRYFORWARD | Do Not Carry Forward Open Documents in the Fiscal Year Chge | CARRYOV | CHAR | 2 | ||
EMRKDFNDSACCTASSGMTCHANGEABLE | Account Assignment Can Be Changed in Follow-On Document | FMIS_EFD_ACCTASSGMTCHANGEABLE | CHAR | 2 | ||
EMRKDFNDSHASVALUEADJUSTMENTS | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | CHAR | 2 | ||
EMRKDFNDSITMCNSMPNINCCCRCYONLY | Reduction in Local Currency Only | FMABGWAERS | CHAR | 2 | ||
EMRKDFNDSDOCITMNMBROFPROCGITMS | Number of Development Record in KBLE | FMEWSCOUNT | NUMC | 10 | ||
EMRKDFNDSAMOUNTINTRANSCRCY | Total Reserved Amount in Transaction Currency | KBLWTG | CURR | 8 | ||
EMRKDFNDSRELAMTINTRANSCRCY | Item Amount to Be Released (Transaction Currency) | WTGESAPP | CURR | 8 | ||
EMRKDFNDSOPENAMTINTRANSCRCY | Open Amount in Transaction Currency | FMWTFREE | CURR | 8 | ||
EMRKDFNDSCHGDAMTINTRANSCRCY | Amount Change to Be Approved (Transaction Currency) | DELTAWTAPP | CURR | 8 | ||
EMRKDFNDSCNSMDAMTINTRANSCRCY | Funds Reservation Amount Reduced | KBLWTABG | CURR | 8 | ||
EMRKDFNDSORIGLAMTINTRANSCRCY | Original Amount in Transaction Currency | FMWTORIG | CURR | 8 | ||
EMRKDFNDSAMOUNTINCCCRCY | Total Reserved Amount in Local Currency | FMIS_EFD_AMOUNTINCCCRCY | CURR | 8 | ||
EMRKDFNDSRELAMTINCCCRCY | Item Amount to Be Released (Local Currency) | HWGESAPP | CURR | 8 | ||
EMRKDFNDSOPENAMTINCCCRCY | Open Amount in Local Currency | FMIS_EFD_OPENAMTINCCCRCY | CURR | 8 | ||
EMRKDFNDSCHGDAMTINCCCRCY | Amount Change to Be Approved (Local Currency) | DELTAHWAPP | CURR | 8 | ||
EMRKDFNDSCNSMDAMTINCCCRCY | Funds Reservation Amount Reduced | KBLWTABG | CURR | 8 | ||
EMRKDFNDSORIGLAMTINCCCRCY | Original Amount in Local Currency | FMHWORIG | CURR | 8 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | 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 |