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
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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) |
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