Data Element list used by SAP ABAP Table CKBLE (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table
CKBLE (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWPOS | Reference line item | |
4 | ![]() |
AWREF | Reference document number | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
BANFN | Purchase requisition number | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BLDAT | Document Date in Document | |
10 | ![]() |
BNFPO | Item number of purchase requisition | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
14 | ![]() |
CO_BELNR | Document Number | |
15 | ![]() |
CO_BUZEI | Posting row | |
16 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
17 | ![]() |
DATU | Date of last revaluation | |
18 | ![]() |
DZAEHK | Condition counter | |
19 | ![]() |
DZEBKN | Serial number for PReq account assignment segment | |
20 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EBELP | Item Number of Purchasing Document | |
23 | ![]() |
ETENR | Schedule line | |
24 | ![]() |
FMEF_CONS_STATS | Reduction is Statistical | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
HWAER | Local Currency | |
27 | ![]() |
KBLAEDAT | Date of Last Change | |
28 | ![]() |
KBLAEN | Last changed by | |
29 | ![]() |
KBLATEXT | Reduction text | |
30 | ![]() |
KBLBLCKZ | Blocking indicator for amounts in KBLE and KBLEW | |
31 | ![]() |
KBLBPENT | Document item processing | |
32 | ![]() |
KBLERDAT | Entry date | |
33 | ![]() |
KBLERF | Created by | |
34 | ![]() |
KBLERLKZ | Completion indicator for line item | |
35 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
36 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
37 | ![]() |
KBLRBELNR | Reference doc.no. (reference to orig.document in KBLK) | |
38 | ![]() |
KBLRBLPOS | Reference doc.item (Reference to original doc.in KBLP) | |
39 | ![]() |
KBLVORGANG | Business Transaction | |
40 | ![]() |
KBLWTA | Amount in transaction currency | |
41 | ![]() |
KURSU | Last revaluation rate | |
42 | ![]() |
MANDT | Client | |
43 | ![]() |
PSOWO | Development record was already processed | |
44 | ![]() |
PS_POSNR | WBS Element | |
45 | ![]() |
STUNR | Level Number | |
46 | ![]() |
TWAER | Transaction Currency | |
47 | ![]() |
WTABBAPP | Usage amount to be released (TC) |