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KBLE Table in SAP | Document Item Processing: Manual Document Entry Table & Fields List

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
KBLE table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRDocument Number for Earmarked FundsKBLNRKBLNR
BLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
BPENTDocument item processingKBLBPENTNUMC5
VRGNGBusiness TransactionKBLVORGANGJ_VORGANG
ERFASCreated byKBLERFUSNAM
ERDATEntry dateKBLERDATDATUM
AENDELast changed byKBLAENUSNAM
AEDATDate of Last ChangeKBLAEDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
ATEXTReduction textKBLATEXTTEXT50
STATSReduction is StatisticalFMEF_CONS_STATSXFELD
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
WTABBAmount in transaction currencyKBLWTAWERTV8
STOKZIndicator: Document Has Been ReversedCO_STOKZFLAG
RAUFNROrder NumberAUFNRAUFNR
RPSPNRWBS ElementPS_POSNRPS_POSNR
RBUKRSCompany CodeBUKRSBUKRS
RGJAHRFiscal YearGJAHRGJAHR
RBELNRAccounting Document NumberBELNR_DBELNR
RBUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
REBELNPurchasing Document NumberEBELNEBELN
REBELPItem Number of Purchasing DocumentEBELPEBELP
RZEKKNSequential Number of Account AssignmentDZEKKNNUM02
RETENRSchedule lineETENRETENR
RSTUNRLevel NumberSTUNRSTUNR
RZAEHKCondition counterDZAEHKZAEHK
RBANFNPurchase requisition numberBANFNBANFN
RBNFPOItem number of purchase requisitionBNFPOBNFPO
RZEBKNSerial number for PReq account assignment segmentDZEBKNZEBKN
RKBLNRReference doc.no. (reference to orig.document in KBLK)KBLRBELNRKBLNR
RKBLPOSReference doc.item (Reference to original doc.in KBLP)KBLRBLPOSKBLPOS
BLCKZBlocking indicator for amounts in KBLE and KBLEWKBLBLCKZFLAG
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
RCOBELNRDocument NumberCO_BELNRCO_BELNR
RCOBUZEIPosting rowCO_BUZEIBUZEI
WTABBAPPUsage amount to be released (TC)WTABBAPPWERTV8
KURSULast revaluation rateKURSUKURSF
DATUDate of last revaluationDATUDATUM
AWSYSLogical system of source documentAWSYSLOGSYS
AWPOSReference line itemAWPOSAWPOS
.INCLU--APIS-PS: Append structure KBLE for requests from funds reserv.    
PSOWODevelopment record was already processedPSOWOPSOWO

KBLE related tables

TableNote
KBLEDocument Item Processing: Manual Document Entry
KBLPDocument Item: Manual Document Entry
KBLKDocument Header: Manual Document Entry
CCGLC_MPDPEHS: Manual Print Dialog for User Entry
CCGLC_MPDP_NEWEHS: Manual Print Dialog for User Entry for Print Request
CRMC_LEAS_COCHCheck Automatic Price Conditions for Manual Entry
CRMC_LEAS_COCH_TCheck Automatic Price Conditions for Manual Entry
GLE_MCA_ME_CREATManual entry data
TICL045Internal Claim Type: Permitted Manual Task/Log Entry
TICL086Vendor Assignment: Reason for Manual Entry
TICL086TVendor Assignment: Reason for Manual Entry: Text
UCFT001Data Transfer: Manual Entry
/SAPSLL/PSVCONDGTS: Preference: Additional Conditions (Manual Entry)
/SAPSLL/PSVCONDTGTS: Preference: Additional Conditions (Manual Entry)
/SAPSLL/PSVGPGTS: Preference: Rule Groups (Manual Entry)
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