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

• Data Element (44)
• Table (8)

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