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SAP Table KBLE

Document Item Processing: Manual Document Entry

KBLE (Document Item Processing: Manual Document Entry) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KBLE to other SAP tables.

KBLE table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Document Number for Earmarked Funds KBLNR CHAR 10 0
BLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
BPENT Document item processing KBLBPENT NUMC 5 0
VRGNG Business Transaction KBLVORGANG TJ01 CHAR 4 0
ERFAS Created by KBLERF CHAR 12 0
ERDAT Entry date KBLERDAT DATS 8 0
AENDE Last changed by KBLAEN CHAR 12 0
AEDAT Date of Last Change KBLAEDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
ATEXT Reduction text KBLATEXT CHAR 50 0
STATS Reduction is Statistical FMEF_CONS_STATS CHAR 1 0
X Yes
NULL No
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
WTABB Amount in transaction currency KBLWTA CURR 15 2
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
RAUFNR Order Number AUFNR AUFK CHAR 12 0
RPSPNR WBS Element PS_POSNR PRPS NUMC 8 0
RBUKRS Company Code BUKRS CHAR 4 0
RGJAHR Fiscal Year GJAHR NUMC 4 0
RBELNR Accounting Document Number BELNR_D CHAR 10 0
RBUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
REBELN Purchasing Document Number EBELN CHAR 10 0
REBELP Item Number of Purchasing Document EBELP NUMC 5 0
RZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
RETENR Delivery Schedule Line Number ETENR NUMC 4 0
RSTUNR Step number STUNR NUMC 3 0
RZAEHK Condition counter DZAEHK NUMC 2 0
RBANFN Purchase Requisition Number BANFN CHAR 10 0
RBNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
RZEBKN Serial number for PReq account assignment segment DZEBKN NUMC 2 0
RKBLNR Reference doc.no. (reference to orig.document in KBLK) KBLRBELNR KBLK CHAR 10 0
RKBLPOS Reference doc.item (Reference to original doc.in KBLP) KBLRBLPOS KBLP NUMC 3 0
BLCKZ Blocking indicator for amounts in KBLE and KBLEW KBLBLCKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
RCOBELNR Document Number CO_BELNR COBK CHAR 10 0
RCOBUZEI Posting row CO_BUZEI NUMC 3 0
WTABBAPP Usage amount to be released (TC) WTABBAPP CURR 15 2
KURSU Last revaluation rate KURSU DEC 9 5
DATU Date of last revaluation DATU DATS 8 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWPOS Reference line item AWPOS CHAR 10 0
PSOWO Development record was already processed PSOWO CHAR 1 0
E Request already created
A Document already cleared

KBLE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KBLE MANDT KBLE MANDT T000 Clients MANDT
KBLE RAUFNR KBLE MANDT AUFK Order master data MANDT
KBLE RAUFNR KBLE RAUFNR AUFK Order master data AUFNR
KBLE RCOBELNR KBLE RCOBELNR COBK CO Object: Document Header BELNR
KBLE RCOBELNR KBLE MANDT COBK CO Object: Document Header MANDT
KBLE RCOBELNR KBLK KOKRS COBK CO Object: Document Header KOKRS
KBLE RKBLNR KBLE MANDT KBLK Document Header: Manual Document Entry MANDT
KBLE RKBLNR KBLE RKBLNR KBLK Document Header: Manual Document Entry BELNR
KBLE RKBLPOS KBLE RKBLPOS KBLP Document Item: Manual Document Entry BLPOS
KBLE RKBLPOS KBLE MANDT KBLP Document Item: Manual Document Entry MANDT
KBLE RKBLPOS KBLE RKBLNR KBLP Document Item: Manual Document Entry BELNR
KBLE RPSPNR KBLE MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
KBLE RPSPNR KBLE RPSPNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
KBLE VRGNG KBLE VRGNG TJ01 Business Transactions VRGNG