SAP Table KBLE
Document Item Processing: Manual Document Entry
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table KBLE (Document Item Processing: Manual Document Entry) is a standard table in SAP ERP. It belongs to the package FMRE.
Technical Information
| Table | KBLE |
| Short Text | Document Item Processing: Manual Document Entry |
| Package | FMRE |
| Table Type | Transparent Table |
Fields for Table KBLE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BELNR | ✔ | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | * |
| BLPOS | ✔ | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * |
| BPENT | ✔ | Document item processing | KBLBPENT | NUMC | 5 | |
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | |
| ERFAS | Created by | KBLERF | CHAR | 12 | ||
| ERDAT | Entry date | KBLERDAT | DATS | 8 | ||
| AENDE | Last changed by | KBLAEN | CHAR | 12 | ||
| AEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| ATEXT | Reduction text | KBLATEXT | CHAR | 50 | ||
| STATS | Reduction is Statistical | FMEF_CONS_STATS | CHAR | 1 | ||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | ||
| WTABB | Amount in transaction currency | KBLWTA | CURR | 15 | ||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | ||
| RAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| RPSPNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | |
| RBUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| RGJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| RBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| RBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| REBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| REBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| RZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
| RETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | * | |
| RSTUNR | Step number | STUNR | NUMC | 3 | * | |
| RZAEHK | Condition counter | DZAEHK | NUMC | 2 | ||
| RBANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ||
| RBNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | * | |
| RZEBKN | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ||
| RKBLNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | CHAR | 10 | KBLK | |
| RKBLPOS | Reference doc.item (Reference to original doc.in KBLP) | KBLRBLPOS | NUMC | 3 | KBLP | |
| BLCKZ | Blocking indicator for amounts in KBLE and KBLEW | KBLBLCKZ | CHAR | 1 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| RCOBELNR | Document Number | CO_BELNR | CHAR | 10 | COBK | |
| RCOBUZEI | Posting row | CO_BUZEI | NUMC | 3 | ||
| WTABBAPP | Usage amount to be released (TC) | WTABBAPP | CURR | 15 | ||
| KURSU | Last revaluation rate | KURSU | DEC | 9 | ||
| DATU | Date of last revaluation | DATU | DATS | 8 | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
| AWPOS | Reference line item | AWPOS | CHAR | 10 | ||
| PSOWO | Development record was already processed | PSOWO | CHAR | 1 |