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KBLK_USER SAP table for – Fields for addtl funds commt, funds precommt etc. hdr data

Here we would like to draw your attention to KBLK_USER table in SAP. As we know it is being mainly used with the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). KBLK_USER is a SAP standard transp table used for storing Fields for addtl funds commt, funds precommt etc. hdr data related data in SAP. It comes under the package FMEU.

SAP KBLK_USER table

Table KBLK_USER technical data

TableKBLK_USER
Data storingFields for addtl funds commt, funds precommt etc. hdr data
ModuleFI
Sub ModuleFI-FM
SAP PackageFMEU
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP KBLK_USER Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in KBLK_USER table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • DOCCLASS : Document class for table KBLK_USER
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BELNR : Document number for KBLK_USER
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLU–AP : User-Append for User Table KBLK_USER
  • .INCLUDE : Include for User Append AKBLK_USER
  • LOCSYS : Specification from local system
    Its data type is CHAR (Character String) with field length 20
  • LOCSYSNSIC : Local non-SIC system
    Its data type is CHAR (Character String) with field length 20
  • PAYSC : Link to payment plan
    Its data type is CHAR (Character String) with field length 10
  • FDUDT : Last payment due date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDEX : Commitment budget overruns permitted
    Its data type is CHAR (Character String) with field length 1
  • ONACCKZ : Partial payment number required for reduction
    Its data type is CHAR (Character String) with field length 1
  • ATEXT1 : Additional reference
    Its data type is CHAR (Character String) with field length 50
  • REFAO : User reference
    Its data type is CHAR (Character String) with field length 20
  • PERSCH : Person responsible
    Its data type is CHAR (Character String) with field length 12
  • LOCMANAG : Person responsible locally
    Its data type is CHAR (Character String) with field length 12
  • GROUPNR : Group key
    Its data type is CHAR (Character String) with field length 10
  • VERSION : Version
    Its data type is CHAR (Character String) with field length 10
  • CONTKZ : Contract signed
    Its data type is CHAR (Character String) with field length 1
  • CONTDAT : Contract signed on:
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CONTREG : Contract entered on:
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PERSARC : Person responsible for accompanying documents
    Its data type is CHAR (Character String) with field length 12
  • INVCNR : Reference to invoice number
    Its data type is CHAR (Character String) with field length 25
  • INVCDT : Invoice reference: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVCLC : Invoice reference: location
    Its data type is CHAR (Character String) with field length 25
  • PURONR : Reference to purchase order
    Its data type is CHAR (Character String) with field length 25
  • PURODT : Purchase order reference: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PUROLC : Purchase order reference: location
    Its data type is CHAR (Character String) with field length 25
  • CONTNR : Reference to contract
    Its data type is CHAR (Character String) with field length 25
  • CONTDT : Contract ref.: Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CONTLC : Contract ref.: Location
    Its data type is CHAR (Character String) with field length 25
  • DEMNR : Reference to contract change
    Its data type is CHAR (Character String) with field length 25
  • DEMDT : Contract changed on:
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DEMLC : Contract change: Location
    Its data type is CHAR (Character String) with field length 25
  • FREPNR : Reference to closing check
    Its data type is CHAR (Character String) with field length 25
  • FREPDT : Closing check: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FREPLC : Closing check: location
    Its data type is CHAR (Character String) with field length 25
  • REGLNR : Reference to rule
    Its data type is CHAR (Character String) with field length 25
  • REGLDT : Rule: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REGLLC : Rule: location
    Its data type is CHAR (Character String) with field length 25
  • AVISNR : Reference to expert opinion
    Its data type is CHAR (Character String) with field length 25
  • AVISDT : Opinion: Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AVISLC : Opinion: Location
    Its data type is CHAR (Character String) with field length 25
  • OTHERNR : Reference to further data 1
    Its data type is CHAR (Character String) with field length 25
  • OTHERDT : Further data 1: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • OTHERLC : Further data 1: location
    Its data type is CHAR (Character String) with field length 25
  • OTHERNR2 : Reference to further data 2
    Its data type is CHAR (Character String) with field length 25
  • OTHERDT2 : Further data 2: date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • OTHERLC2 : Further data 2: location
    Its data type is CHAR (Character String) with field length 25
  • CHANGINVOI : Reason for changing baseline date for payment in invoice
    Its data type is CHAR (Character String) with field length 80
  • .INCLUDE : Recovery Order / Forecast Print Screen
  • XBRIEF : Accompanying letter required
    Its data type is CHAR (Character String) with field length 1
  • XPAPER : Paper printout required
    Its data type is CHAR (Character String) with field length 1
  • GEST_GRP : User Group
    Its data type is CHAR (Character String) with field length 5
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • REASON : Reason for transaction
    Its data type is CHAR (Character String) with field length 240

    • KBLK_USER related tables

    • FGWF_MDRUL : Main Rules for General Role Definition
    • KBLK_USER : Fields for addtl funds commt, funds precommt etc. hdr data
    • RESCT : Additional Criteria per Line Item
    • FIWF_AMGRP : Amount Groups for FI Role Definition
    • FGWF_MDRLK : Main Rules for General Role Definition Header Entries
    • FMWF_MDRLK : Main Delegations Rules Header Entries
    • KBLPAYK : Payment Plan Header
    • FIWF_MDRLK : Main Rules for FI Role Definition – Header Entries
    • FMWF_DOCCL : Document Classes for FM Role Definition
    • KBLPAYP : Payment Plan Items
    • FMWF_BDGRP : FM Account Groups for FM Role Definition
    • FIWF_ACGRP : Account Assignment Groups for Role Definition
    • FMWF_ACTTT : Texts for Activity Categories in FI/FM Role Definition
    • FMWF_BLTYP : Document Category Assignment to FI/FM Role Defn Doc.Classes
    • FMWF_ACTTY : Activity Categories for FM Role Definition
    • FMWF_AMGRP : Amount Groups for FM Role Definition
    • FMWF_DOCCT : Texts for FM Role Definition Document Classes
    • FIWF_MDRUL : Main Rules for FI Role Definition
    • FMWF_MDRUL : FM Main Delegations Rules

    KBLK_USER related transaction codes under SAP package FMEU

    • F8+0 : Display FI Main Role Definition
    • FM+3 : Maintain FM Amount Groups
    • FM+0 : Display FM Main Role Definition
    • F8+3 : Maintain FI Amount Groups
    • F8+1 : Maintain FI Main Role Definition
    • FM+2 : Display FM Amount Groups
    • FM+B : Maintain Doc.Clase->Doc.Cat.Assgmt
    • FM+1 : Maintain FM Main Role Definition
    • OIS0 : Funds Management
    • FM+9 : Maintain FM Activity Categories
    • FM+5 : Maintain FM Budget Line Groups
    • FM+A : Display Doc.Class->Doc.Cat. Assgmt
    • F8+4 : Maintain Account Assignment Groups
    • FM+8 : Display FM Activity Categories
    • FM+6 : Display FM Document Classes
    • F8+2 : Display FI Amount Groups
    • F8+5 : Maintain General Role Definition
    • OFE1 : Maintain Resvtn Doc.Types for HR/PM
    • FM+7 : Maintain FM Document Classes
    • ISE0 : Funds Management

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