SAP ABAP Table CKBLE (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Table Category	INTTAB	Structure
Structure	CKBLE	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Document Item Processing: Manual Document Entry
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
4	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
5	BPENT	☐	KBLBPENT	NUMC5	NUMC	5	0	Document item processing
6	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
7	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
8	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
9	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
10	AEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	ATEXT	☐	KBLATEXT	TEXT50	CHAR	50	0	Reduction text
13	STATS	☐	FMEF_CONS_STATS	XFELD	CHAR	1	0	Reduction is Statistical
14	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
15	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
16	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
17	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
18	RPSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	PRPS
19	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
23	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
24	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
25	RZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
26	RETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
27	RSTUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
28	RZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
29	RBANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
30	RBNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
31	RZEBKN	☐	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
32	RKBLNR	☐	KBLRBELNR	KBLNR	CHAR	10	0	Reference doc.no. (reference to orig.document in KBLK)	KBLK
33	RKBLPOS	☐	KBLRBLPOS	KBLPOS	NUMC	3	0	Reference doc.item (Reference to original doc.in KBLP)	KBLP
34	BLCKZ	☐	KBLBLCKZ	FLAG	CHAR	1	0	Blocking indicator for amounts in KBLE and KBLEW
35	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
37	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
38	RCOBELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	COBK
39	RCOBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
40	WTABBAPP	☐	WTABBAPP	WERTV8	CURR	15	2	Usage amount to be released (TC)
41	KURSU	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
42	DATU	☐	DATU	DATUM	DATS	8	0	Date of last revaluation
43	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
44	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
45	.INCLU--AP	☐				0	0	IS-PS: Append structure KBLE for requests from funds reserv.
46	PSOWO	☐	PSOWO	PSOWO	CHAR	1	0	Development record was already processed
47	.INCLUDE	☐				0	0	Structures for generating change document update programs
48	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
49	.INCLUDE	☐				0	0	Currency Fields for FM Funds Reservation Change Documents
50	KBLKWAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
51	KBLKHWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CKBLE	MANDT	T000	MANDT
2	CKBLE	RAUFNR	AUFK	AUFNR
3	CKBLE	RCOBELNR	COBK	BELNR
4	CKBLE	RKBLNR	KBLK	BELNR
5	CKBLE	RKBLPOS	KBLP	BLPOS
6	CKBLE	RPSPNR	PRPS	PSPNR
7	CKBLE	VRGNG	TJ01	VRGNG

History

Last changed by/on	SAP	20130529
SAP Release Created in