KBLE is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of KBLE in SAP.
- Table description : Document Item Processing: Manual Document Entry
- Module : FI-FM-PO
- Parent Module : FI
- Package : FMRE
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KBLE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| BLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| BPENT | Document item processing | KBLBPENT | NUMC5 |
| VRGNG | Business Transaction | KBLVORGANG | J_VORGANG |
| ERFAS | Created by | KBLERF | USNAM |
| ERDAT | Entry date | KBLERDAT | DATUM |
| AENDE | Last changed by | KBLAEN | USNAM |
| AEDAT | Date of Last Change | KBLAEDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| ATEXT | Reduction text | KBLATEXT | TEXT50 |
| STATS | Reduction is Statistical | FMEF_CONS_STATS | XFELD |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
| WTABB | Amount in transaction currency | KBLWTA | WERTV8 |
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
| RAUFNR | Order Number | AUFNR | AUFNR |
| RPSPNR | WBS Element | PS_POSNR | PS_POSNR |
| RBUKRS | Company Code | BUKRS | BUKRS |
| RGJAHR | Fiscal Year | GJAHR | GJAHR |
| RBELNR | Accounting Document Number | BELNR_D | BELNR |
| RBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| REBELN | Purchasing Document Number | EBELN | EBELN |
| REBELP | Item Number of Purchasing Document | EBELP | EBELP |
| RZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| RETENR | Schedule line | ETENR | ETENR |
| RSTUNR | Level Number | STUNR | STUNR |
| RZAEHK | Condition counter | DZAEHK | ZAEHK |
| RBANFN | Purchase requisition number | BANFN | BANFN |
| RBNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| RZEBKN | Serial number for PReq account assignment segment | DZEBKN | ZEBKN |
| RKBLNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | KBLNR |
| RKBLPOS | Reference doc.item (Reference to original doc.in KBLP) | KBLRBLPOS | KBLPOS |
| BLCKZ | Blocking indicator for amounts in KBLE and KBLEW | KBLBLCKZ | FLAG |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| RCOBELNR | Document Number | CO_BELNR | CO_BELNR |
| RCOBUZEI | Posting row | CO_BUZEI | BUZEI |
| WTABBAPP | Usage amount to be released (TC) | WTABBAPP | WERTV8 |
| KURSU | Last revaluation rate | KURSU | KURSF |
| DATU | Date of last revaluation | DATU | DATUM |
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| AWPOS | Reference line item | AWPOS | AWPOS |
| .INCLU--AP | IS-PS: Append structure KBLE for requests from funds reserv. | ||
| PSOWO | Development record was already processed | PSOWO | PSOWO |
KBLE related tables
| Table | Note |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| CCGLC_MPDP | EHS: Manual Print Dialog for User Entry |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CRMC_LEAS_COCH | Check Automatic Price Conditions for Manual Entry |
| CRMC_LEAS_COCH_T | Check Automatic Price Conditions for Manual Entry |
| GLE_MCA_ME_CREAT | Manual entry data |
| TICL045 | Internal Claim Type: Permitted Manual Task/Log Entry |
| TICL086 | Vendor Assignment: Reason for Manual Entry |
| TICL086T | Vendor Assignment: Reason for Manual Entry: Text |
| UCFT001 | Data Transfer: Manual Entry |
| /SAPSLL/PSVCOND | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVCONDT | GTS: Preference: Additional Conditions (Manual Entry) |
| /SAPSLL/PSVGP | GTS: Preference: Rule Groups (Manual Entry) |
Related tcodes for KBLE
Transaction codes in the same SAP package (FMRE) as the KBLE table.
| Tcode | Description |
|---|---|
| FMU0 | Display Funds Reservation Doc.Types |
| FMU1 | Maintain Funds Reservation Doc.Types |
| FMU2 | Display Funds Reservtn Fld Variants |
| FMU3 | Maintain Funds Resvtn Field Variants |
| FMU4 | Display Funds Reservation Fld Groups |
| FMU5 | Maintain Funds Reservatn Fld Groups |
| FMU6 | Display Funds Reservtn Field Selctn |
| FMU7 | Maintain Funds Resvtn Field Selctn |
| FMU8 | Display Template Type for Fds Resvtn |
| FMU9 | Maintain Template Type for Fds Resvn |
| FMV1 | Create Forecast of Revenue |
| FMV2 | Change Forecast of Revenue |
Status manual price change TablesMaking manual entries TablesPost manual client bill TablesSap security manual TablesBusiness partner user manual TablesSap business partner user manual TablesDepreciation percentage for financial document processing TablesSap billing document processing status incorrect Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP