| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR | 000010 | 000000 | |
| BLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| VRGNG | Business Transaction | KBLVORGANG | TJ01 | CHAR | 000004 | 000000 | |
| ERFAS | Created by | KBLERF | | CHAR | 000012 | 000000 | |
| ERDAT | Entry date | KBLERDAT | | DATS | 000008 | 000000 | |
| AENDE | Last changed by | KBLAEN | | CHAR | 000012 | 000000 | |
| AEDAT | Date of Last Change | KBLAEDAT | | DATS | 000008 | 000000 | |
| PTEXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| ERLKZ | Completion indicator for line item | KBLERLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| ERLDAT | Completion date | KBLERLDAT | | DATS | 000008 | 000000 | |
| LOEKZ | Deletion Indicator | KBLLOEKZ | | CHAR | 000001 | 000000 | |
| | |
|
| WTGES | Total reserved amount in transaction currency | KBLWTG | | CURR | 000015 | 000002 | |
| MENGE | Reserved quantity | KBLMENGE | | QUAN | 000013 | 000003 | |
| MEINH | Unit of Measure | CO_MEINH | T006 | UNIT | 000003 | 000000 | |
| PREIS | Price | KBLPREIS | | CURR | 000015 | 000002 | |
| PEINH | Price unit | PEINH | | DEC | 000005 | 000000 | |
| PRMEN | Price unit | KBLPRMEN | T006 | UNIT | 000003 | 000000 | |
| PRUMN | Denominator for converting price unit into quantity | KBLPRUMN | | DEC | 000005 | 000000 | |
| PRUMZ | Counter for converting price unit into quantity | KBLPRUMZ | | DEC | 000005 | 000000 | |
| KSTAR | Cost Element | KSTAR | CSKA | CHAR | 000010 | 000000 | |
| FIPOS | Commitment item | FIPOS_XPO | FMFXPO | CHAR | 000014 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| PSPNR | Work breakdown structure element (WBS element) | PS_PSP_ELE | PRPS | NUMC | 000008 | 000000 | |
| FISTL | Funds Center | FISTL | FMFCTR | CHAR | 000016 | 000000 | |
| GEBER | Fund | BP_GEBER | FMFINCODE | CHAR | 000010 | 000000 | |
| FDATK | Costs due on | KBLFDATK | | DATS | 000008 | 000000 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| ERLAR | Rev.elem. | KBLERLAR | CSKA | CHAR | 000010 | 000000 | |
| ERL_PSPNR | WBS Element | PS_POSNR | PRPS | NUMC | 000008 | 000000 | |
| XSENDER | Indicator: Sender | XSENDER | | CHAR | 000001 | 000000 | |
| | |
|
| XEMPFGR | Indicator: Receiver | XEMPFGR | | CHAR | 000001 | 000000 | |
| | |
|
| AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| APLZL | General counter for order | CO_APLZL | | NUMC | 000008 | 000000 | |
| SKOSTL | Sender Cost Center | SKOSTL | | CHAR | 000010 | 000000 | |
| SAUFNR | Sender order | SAUFNR | AUFK | CHAR | 000012 | 000000 | |
| NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| HWGES | Total value in local currency | KBLHWG | | CURR | 000015 | 000002 | |
| WTABB | Amount used in budget | FMWTABB | | CURR | 000015 | 000002 | |
| HWABB | Reduction amount in budget | FMHWABB | | CURR | 000015 | 000002 | |
| CWTFREE | Available amount in transaction currency (character) | CWTFREE | | CHAR | 000016 | 000000 | |
| WTABG | Funds reservation amount reduced | KBLWTABG | | CURR | 000015 | 000002 | |
| HWABG | Funds reservation amount reduced | KBLWTABG | | CURR | 000015 | 000002 | |
| STATS | Funds Management Statistical Indicator | FMRE_STATS | | CHAR | 000001 | 000000 | |
| Possible Values | Real (Budget Relevant) | | X | Statistical (not budget-relevant, no FYC) |
| |
|
| BLPKZ | Blocking Indicator (Item) | BLPKZ | | CHAR | 000001 | 000000 | |
| | |
|
| CONSUMEKZ | Usage may exceed reserved amount without limit | FMCONSUME | | CHAR | 000001 | 000000 | |
| | |
|
| UEBTO | Tolerance limit for overrun | FMUEBTO | | DEC | 000004 | 000001 | |
| ABGWAERS | Reduction in local currency only | FMABGWAERS | | CHAR | 000001 | 000000 | |
| | |
|
| WKAPP | Item approved | WKAPP | | CHAR | 000001 | 000000 | |
| CARRYOV | Do not carry forward open documents in the fiscal year chge | CARRYOV | | CHAR | 000001 | 000000 | |
| | |
|
| ACCHANG | FM account assignment can be changed in follow-on document | FM_ACCHANG | | CHAR | 000001 | 000000 | |
| | |
|
| LNRZA | Account Number of the Alternative Payee | LNRZA | | CHAR | 000010 | 000000 | |
| REFBLTYP | Reference doc.category: funds precommitment or reservation | REFBLTYP | | 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 |
| |
|
| REFBELNR | Reference document number: reservation/funds precommitment | REFKBLNR | | CHAR | 000010 | 000000 | |
| REFBLPOS | Item in reference document | REFKBLPOS | | NUMC | 000003 | 000000 | |
| REFSETERLK | Used earmarked funds set to "Complete" | REFSETERLK | | CHAR | 000001 | 000000 | |
| | |
|
| WTGESAPP | Item amount to be released (transaction currency) | WTGESAPP | | CURR | 000015 | 000002 | |
| HWGESAPP | Item amount to be released (local currency) | HWGESAPP | | CURR | 000015 | 000002 | |
| DELTAWTAPP | Amount change to be approved (transaction currency) | DELTAWTAPP | | CURR | 000015 | 000002 | |
| DELTAHWAPP | Amount change to be approved (local currency) | DELTAHWAPP | | CURR | 000015 | 000002 | |
| SAKNR | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| KURSUP | Last revaluation rate | KURSU | | DEC | 000009 | 000005 | |
| DATUP | Date of last revaluation | DATU | | DATS | 000008 | 000000 | |
| WTFREE | Open amount (transaction currency) | FMWTFREE | | CURR | 000015 | 000002 | |
| HWFREE | Open amount (local currency) | FMHWFREE | | CURR | 000015 | 000002 | |
| EWSCOUNT | Number of history records in KBLE | FMEWSCOUNT | | NUMC | 000005 | 000000 | |
| RFPOS | Reference line item | AWPOS | | CHAR | 000010 | 000000 | |
| WTORIG | Original Amount in Transaction Currency | FMWTORIG | | CURR | 000015 | 000002 | |
| HWORIG | Original amount in local currency | FMHWORIG | | CURR | 000015 | 000002 | |
| POSLOCK | Earmarked funds item block | FMRPOSLOCK | FMRESLOCKS | CHAR | 000002 | 000000 | |
| PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | FMRPMACTIVE | | CHAR | 000001 | 000000 | |
| | |
|
| FIPEX | Commitment item | FM_FIPEX | | CHAR | 000024 | 000000 | |
| FKBER | Functional Area | FKBER | TFKB | CHAR | 000016 | 000000 | |
| TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | FMRTOLOV | | CHAR | 000001 | 000000 | |
| | |
|
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| MEASURE | Funded Program | FM_MEASURE | | CHAR | 000024 | 000000 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | | DATS | 000008 | 000000 | |
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | | DATS | 000008 | 000000 | |
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | | CHAR | 000001 | 000000 | |
| | |
|
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| PDATE | ITFM: Peremption Date | ITFM_PDATE | | DATS | 000008 | 000000 | |
| DATE_FROM | Contract Period From Date | SAFM_DATE_FROM | | DATS | 000008 | 000000 | |
| DATE_TO | Contract Period To Date | SAFM_DATE_TO | | DATS | 000008 | 000000 | |
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | | NUMC | 000003 | 000000 | |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | | CHAR | 000004 | 000000 | |
| VORNR | Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| REVSUM | Total of all revaluations per line (approved amount) | REVSUM | | CURR | 000015 | 000002 | |
| REVAPPSUM | Total of all revaluations per line (amount to be approved) | REVAPPSUM | | CURR | 000015 | 000002 | |
| EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | EF_GROUP_NUMBER | | NUMC | 000010 | 000000 | |
| MWSKZ | Card Document: Tax on Sales/Purchases Code | CRMWSKZ | T007A | CHAR | 000002 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| WMWST | Card Document: Tax on Sales/Purchases Paid | CRWMWST | | CURR | 000015 | 000002 | |
| MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | CRMWSTS | | CURR | 000015 | 000002 | |
| NETBTR | Card Document: Net Amount Paid | CRNETBTR | | CURR | 000015 | 000002 | |
| NETHW | Card Document: Net Amount Paid in Local Currency | CRNETDMBTR | | CURR | 000015 | 000002 | |
| GROSBTR | Card Document: Gross Amount Paid | CRGROSBTR | | CURR | 000015 | 000002 | |
| GROSHW | Card Document: Gross Amount Paid in Local Currency | CRGROSHW | | CURR | 000015 | 000002 | |