SAP ABAP Table KBLE (Document Item Processing: Manual Document Entry)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KBLE	Table Relationship Diagram
Short Description	Document Item Processing: Manual Document Entry

Delivery and Maintenance

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in