| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BELNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| KVRGNG | Business Transaction | KBLVORGANG | TJ01 | CHAR | 000004 | 000000 | |
| KERFAS | Created by | KBLERF | | CHAR | 000012 | 000000 | |
| KERDAT | Entry date | KBLERDAT | | DATS | 000008 | 000000 | |
| KAENDE | Last changed by | KBLAEN | | CHAR | 000012 | 000000 | |
| KAEDAT | Date of Last Change | KBLAEDAT | | DATS | 000008 | 000000 | |
| BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| KTEXT | Doc.header text | KBLKTEXT | | CHAR | 000050 | 000000 | |
| XBLNR | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| BLART | Doc.type: Manual document entry | KBLART | | CHAR | 000002 | 000000 | |
| BLTYP | Earmarked Funds Document Category | KBLTYP | | NUMC | 000003 | 000000 | |
| Possible Values | 002 | Funds transfer | | 020 | Funds Block | | 030 | Funds reservation | | 040 | Funds precommitment | | 050 | Funds commitment | | 060 | Forecast of revenue | | 080 | Credit Card Document |
| |
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| VARNR | Listscreen variant | KBLVAR | | CHAR | 000005 | 000000 | |
| WAERS | Transaction Currency | TWAER | TCURC | CUKY | 000005 | 000000 | |
| KLOEKZ | Deletion Indicator | KBLLOEKZ | | CHAR | 000001 | 000000 | |
| | |
|
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| LTEXT | Long Text Exists | KBLLTEXT | | CHAR | 000001 | 000000 | |
| | |
|
| RBELNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | KBLK | CHAR | 000010 | 000000 | |
| LOTKZ | Lot Number for Documents | LOTKZ | | CHAR | 000010 | 000000 | |
| HWAER | Local currency key | HSWAE | | CUKY | 000005 | 000000 | |
| KURSF | Exchange rate | KURSF | | DEC | 000009 | 000005 | |
| WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| NEGVAL | Indicator: Document has Negative Amounts | NEGVAL | | CHAR | 000001 | 000000 | |
| | |
|
| BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| BLKKZ | Blocking indicator (header) | BLKKZ | | CHAR | 000001 | 000000 | |
| | |
|
| FEXEC | Indicator: final completion (paid) | FEXEC | | CHAR | 000001 | 000000 | |
| | |
|
| WKAPK | Indicator: document is approved | WKAPK | | CHAR | 000001 | 000000 | |
| WKAOK | Document already approved once | WKAOK | | CHAR | 000001 | 000000 | |
| ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | | CHAR | 000001 | 000000 | |
| | |
|
| FMREASON | Reason for decision for workflow | FMREASON | | CHAR | 000002 | 000000 | |
| WF_START | Start workflow | WF_START | | CHAR | 000001 | 000000 | |
| | |
|
| ORGVG | Original CO business transaction | CO_ORGVG | T022 | CHAR | 000004 | 000000 | |
| KURSUK | Last revaluation rate | KURSU | | DEC | 000009 | 000005 | |
| DATUK | Date of last revaluation | DATU | | DATS | 000008 | 000000 | |
| NPRBUDGET | Update in non-profile budget | FM_NPRBUDG | | CHAR | 000001 | 000000 | |
| PAYBUDGET | Update in Payment Budget | FM_PAYBUDG | | CHAR | 000001 | 000000 | |
| | |
|
| COMBUDGET | Update in commitment budget | FM_COMBUDG | | CHAR | 000001 | 000000 | |
| | |
|
| DOCLOCK | Funds precommitment document block | FMRDOCLOCK | FMRESLOCKS | CHAR | 000002 | 000000 | |
| PMDOCS | Change of document amounts only by value adjustment docs | FMPMDOCS | | CHAR | 000001 | 000000 | |
| Possible Values | Blank | | . | Radio button | | X | Selection |
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| RFBLNR | Reference document number | AWREF | | CHAR | 000010 | 000000 | |
| RFORG | Reference organisational units | AWORG | | CHAR | 000010 | 000000 | |
| RFTYP | Reference procedure | AWTYP | | CHAR | 000005 | 000000 | |
| RFSYS | Logical system of source document | AWSYS | | CHAR | 000010 | 000000 | |
| MVSTAT | Document Entry Status (Posted, Parked) | FMR_MVSTAT | | CHAR | 000001 | 000000 | |
| | |
|
| INV_CONS | Indicator: Invoice Verification as Separate Consumption | FMRE_INV_CONS | | CHAR | 000001 | 000000 | |
| | |
|
| XDATE | Reference Date | SAFM_XDATE | | DATS | 000008 | 000000 | |
| FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | | CHAR | 000001 | 000000 | |
| | |
|
| /SAPF15/STATUS | Document Status | /SAPF15/STATUS | | CHAR | 000001 | 000000 | |
| CCINS | Payment cards: Card type | CCINS_30F | TCRIN | CHAR | 000004 | 000000 | |
| CCNUM | Payment cards: Card number | CCNUM_30F | | CHAR | 000025 | 000000 | |
| CCNAME | Payment cards: Name of cardholder | CCNAME_30F | | CHAR | 000040 | 000000 | |
| CCTYP | Payment cards: Card category | CCTYP_30F | | CHAR | 000002 | 000000 | |
| CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | CRPUDATE | | DATS | 000008 | 000000 | |
| CRAUTHNO | Card Document: Authorization Number of Transaction | CRAUTHNO | | CHAR | 000015 | 000000 | |
| CRSUPPLIER | Card Document: Trader According to Document | CRSUPPLIER | LFA1 | CHAR | 000010 | 000000 | |
| CRWRBTR | Card Document: Paid Transaction Amount | CRWRBTR | | CURR | 000015 | 000002 | |
| CRMWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | T007A | CHAR | 000002 | 000000 | |
| CRTXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| CRWMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | | CURR | 000015 | 000002 | |
| CRCALCTAX | Payment Cards: Calculate Tax | CRCALCTAX | | CHAR | 000001 | 000000 | |
| | |
|
| CRNETBTR | Card Document: Net Amount Paid | CRNETBTR | | CURR | 000015 | 000002 | |
| CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | CRDMBTR | | CURR | 000015 | 000002 | |
| CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | | CURR | 000015 | 000002 | |
| CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | | CURR | 000015 | 000002 | |
| CRMATGOT | Card Document: Goods Received | CRRECIEVED | | CHAR | 000001 | 000000 | |
| | |
|
| CREATE_RES | Card Document: Reserve Funds | CREATE_RES | | CHAR | 000001 | 000000 | |
| | |
|
| CRMATCH | Card Document: Reduction Earmarked | CRMATCH | | CHAR | 000001 | 000000 | |
| | |
|
| CRMATCHDT | Card Documente: Date from which Reduction Is Planned | CRMATCHDT | | DATS | 000008 | 000000 | |
| CRSUPNAM | Payment Cards: Name and Address of Vendor | CRSUPNAM | | CHAR | 000060 | 000000 | |