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SAP Table KBLK

Document Header: Manual Document Entry

KBLK (Document Header: Manual Document Entry) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KBLK to other SAP tables.

Source: KBLK (Document Header: Manual Document Entry)

KBLK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KVRGNG Business Transaction KBLVORGANG TJ01 CHAR 4 0
KERFAS Created by KBLERF CHAR 12 0
KERDAT Entry date KBLERDAT DATS 8 0
KAENDE Last changed by KBLAEN CHAR 12 0
KAEDAT Date of Last Change KBLAEDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
KTEXT Doc.header text KBLKTEXT CHAR 50 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BLART Doc.type: Manual document entry KBLART CHAR 2 0
BLTYP Earmarked Funds Document Category KBLTYP NUMC 3 0
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
VARNR Listscreen variant KBLVAR CHAR 5 0
WAERS Transaction Currency TWAER TCURC CUKY 5 0
KLOEKZ Deletion Indicator KBLLOEKZ CHAR 1 0
NULL Not Selected
X Selected
BUKRS Company Code BUKRS T001 CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
LTEXT Long Text Exists KBLLTEXT CHAR 1 0
X Yes
NULL No
RBELNR Reference doc.no. (reference to orig.document in KBLK) KBLRBELNR KBLK CHAR 10 0
LOTKZ Lot Number for Documents LOTKZ CHAR 10 0
HWAER Local currency key HSWAE CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
WWERT Translation Date WWERT_D DATS 8 0
NEGVAL Indicator: Document has Negative Amounts NEGVAL CHAR 1 0
X Yes
NULL No
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLKKZ Blocking indicator (header) BLKKZ CHAR 1 0
NULL Not Selected
X Selected
FEXEC Indicator: final completion (paid) FEXEC CHAR 1 0
X Yes
NULL No
WKAPK Indicator: document is approved WKAPK CHAR 1 0
WKAOK Document already approved once WKAOK CHAR 1 0
ADDITIV_CONS_LOG Additive Consumption Logic of Earmarked Funds ADDITIV_CONSUMPTION_LOGIC CHAR 1 0
NULL Not Selected
X Selected
FMREASON Reason for decision for workflow FMREASON CHAR 2 0
WF_START Start workflow WF_START CHAR 1 0
NULL Not Selected
X Selected
ORGVG Original CO business transaction CO_ORGVG T022 CHAR 4 0
KURSUK Last revaluation rate KURSU DEC 9 5
DATUK Date of last revaluation DATU DATS 8 0
NPRBUDGET Update in non-profile budget FM_NPRBUDG CHAR 1 0
PAYBUDGET Update in Payment Budget FM_PAYBUDG CHAR 1 0
NULL Not Selected
X Selected
COMBUDGET Update in commitment budget FM_COMBUDG CHAR 1 0
NULL Not Selected
X Selected
DOCLOCK Funds precommitment document block FMRDOCLOCK FMRESLOCKS CHAR 2 0
PMDOCS Change of document amounts only by value adjustment docs FMPMDOCS CHAR 1 0
NULL Blank
. Radio button
X Selection
RFBLNR Reference Document Number AWREF CHAR 10 0
RFORG Reference Organizational Units AWORG CHAR 10 0
RFTYP Reference Transaction AWTYP CHAR 5 0
RFSYS Logical system of source document AWSYS CHAR 10 0
MVSTAT Document Entry Status (Posted, Parked) FMR_MVSTAT CHAR 1 0
NULL Posted
V On Hold
INV_CONS Indicator: Invoice Verification as Separate Consumption FMRE_INV_CONS CHAR 1 0
NULL Not Selected
X Selected
XDATE Reference Date SAFM_XDATE DATS 8 0
FMRO_TEMPLATE Indicator that document is a recurring obligations template FMRO_TEMPLATE CHAR 1 0
X Yes
NULL No
/SAPF15/STATUS /SAPF15/STATUS CHAR 1 0
CCINS Payment cards: Card type CCINS_30F TCRIN CHAR 4 0
CCNUM Payment cards: Card number CCNUM_30F CHAR 25 0
CCNAME Payment cards: Name of cardholder CCNAME_30F CHAR 40 0
CCTYP Payment cards: Card category CCTYP_30F CHAR 2 0
CRPUDATE Card Document: Date of Card Transaction (Purchase Date) CRPUDATE DATS 8 0
CRAUTHNO Card Document: Authorization Number of Transaction CRAUTHNO CHAR 15 0
CRSUPPLIER Card Document: Trader According to Document CRSUPPLIER LFA1 CHAR 10 0
CRWRBTR Card Document: Paid Transaction Amount CRWRBTR CURR 15 2
CRMWSKZ Card Document: Tax on Sales/Purchases Code CRMWSKZ T007A CHAR 2 0
CRTXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
CRWMWST Card Document: Tax on Sales/Purchases Paid CRWMWST CURR 15 2
CRCALCTAX Payment Cards: Calculate Tax CRCALCTAX CHAR 1 0
X Yes
NULL No
CRNETBTR Card Document: Net Amount Paid CRNETBTR CURR 15 2
CRDMBTR Card Document: Transaction Amount in Local Currency (Calc.) CRDMBTR CURR 15 2
CRMWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency CRMWSTS CURR 15 2
CRNETDMBTR Card Document: Net Amount Paid in Local Currency CRNETDMBTR CURR 15 2
CRMATGOT Card Document: Goods Received CRRECIEVED CHAR 1 0
X Yes
NULL No
CREATE_RES Card Document: Reserve Funds CREATE_RES CHAR 1 0
X Yes
NULL No
CRMATCH Card Document: Reduction Earmarked CRMATCH CHAR 1 0
NULL Not Selected
X Selected
CRMATCHDT Card Documente: Date from which Reduction Is Planned CRMATCHDT DATS 8 0
CRSUPNAM Payment Cards: Name and Address of Vendor CRSUPNAM CHAR 60 0

KBLK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KBLK BUKRS KBLK BUKRS T001 Company Codes BUKRS
KBLK BUKRS KBLK MANDT T001 Company Codes MANDT
KBLK CCINS KBLK CCINS TCRIN Payment Cards: Card Types CCINS
KBLK CCINS SYST MANDT TCRIN Payment Cards: Card Types MANDT
KBLK CRMWSKZ T005 KALSM T007A Tax Keys KALSM
KBLK CRMWSKZ SYST MANDT T007A Tax Keys MANDT
KBLK CRMWSKZ KBLK CRMWSKZ T007A Tax Keys MWSKZ
KBLK CRSUPPLIER KBLK CRSUPPLIER LFA1 Vendor Master (General Section) LIFNR
KBLK CRSUPPLIER SYST MANDT LFA1 Vendor Master (General Section) MANDT
KBLK CRTXJCD KBLK CRTXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
KBLK CRTXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
KBLK CRTXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
KBLK DOCLOCK KBLK DOCLOCK FMRESLOCKS Possible Earmarked Fund Blocks LOCKTYPE
KBLK DOCLOCK SYST MANDT FMRESLOCKS Possible Earmarked Fund Blocks MANDT
KBLK FIKRS KBLK MANDT FM01 Financial Management Areas MANDT
KBLK FIKRS KBLK FIKRS FM01 Financial Management Areas FIKRS
KBLK KOKRS KBLK MANDT TKA01 Controlling Areas MANDT
KBLK KOKRS KBLK KOKRS TKA01 Controlling Areas KOKRS
KBLK KVRGNG KBLK KVRGNG TJ01 Business Transactions VRGNG
KBLK MANDT KBLK MANDT T000 Clients MANDT
KBLK ORGVG KBLK ORGVG T022 FI-SL Activity: Fixed Data ACTIVITY
KBLK RBELNR KBLK RBELNR KBLK Document Header: Manual Document Entry BELNR
KBLK RBELNR KBLK MANDT KBLK Document Header: Manual Document Entry MANDT
KBLK WAERS KBLK WAERS TCURC Currency Codes WAERS
KBLK WAERS KBLK MANDT TCURC Currency Codes MANDT