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 |