KBLE - Document Item Processing: Manual Document Entry

Document Item Processing: Manual Document Entry information is stored in SAP table KBLE.
It is part of development package FMRE in software component FI-FM. This development package consists of objects that can be grouped under "Earmarked funds".

Fields for table KBLE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number for Earmarked Funds	X	KBLNR	CHAR	20
BLPOS	Earmarked Funds: Document Item	X	KBLPOS	NUMC	6
BPENT	Document Item Processing	X	KBLBPENT	NUMC	10
VRGNG	Business Transaction		KBLVORGANG	CHAR	8	TJ01
ERFAS	Entered By		KBLERF	CHAR	24
ERDAT	Entered On		KBLERDAT	DATS	16
AENDE	Last Changed By		KBLAEN	CHAR	24
AEDAT	Date of Last Change		KBLAEDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
ATEXT	Reduction Text		KBLATEXT	CHAR	100
STATS	Reduction Is Statistical		FMEF_CONS_STATS	CHAR	2
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
WTABB	Amount in Transaction Currency		KBLWTA	CURR	8
STOKZ	Indicator: Document was reversed		CO_STOKZ	CHAR	2
RAUFNR	Order Number		AUFNR	CHAR	24	AUFK
RPSPNR	WBS Element		PS_POSNR	NUMC	16	PRPS
RBUKRS	Company Code		BUKRS	CHAR	8
RGJAHR	Fiscal Year		GJAHR	NUMC	8
RBELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
RBUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REBELN	Purchasing Document Number		EBELN	CHAR	20
REBELP	Item Number of Purchasing Document		EBELP	NUMC	10
RZEKKN	Sequential Number of Account Assignment		DZEKKN	NUMC	4
RETENR	Schedule Line Number		ETENR	NUMC	8
RSTUNR	Step Number		STUNR	NUMC	6
RZAEHK	Condition Counter		DZAEHK	NUMC	6
RBANFN	Purchase Requisition Number		BANFN	CHAR	20
RBNFPO	Item number of purchase requisition		BNFPO	NUMC	10
RZEBKN	Serial number for PReq account assignment segment		DZEBKN	NUMC	4
RKBLNR	Reference Doc. No. (Reference to Original Document in KBLK)		KBLRBELNR	CHAR	20	KBLK
RKBLPOS	Reference Doc. Item (Reference to Original Document in KBLP)		KBLRBLPOS	NUMC	6	KBLP
BLCKZ	Blocking Indicator for Amounts in KBLE and KBLEW		KBLBLCKZ	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
RCOBELNR	Document Number		CO_BELNR	CHAR	20	COBK
RCOBUZEI	Posting Row		CO_BUZEI	NUMC	6
WTABBAPP	Usage Amount to Be Released (TC)		WTABBAPP	CURR	8
KURSU	Last Revaluation Rate		KURSU	DEC	5
DATU	Date of Last Revaluation		DATU	DATS	16
AWSYS	Logical system of source document		AWSYS	CHAR	20
AWPOS	Reference line item		AWPOS	CHAR	20
.INCLU--AP				AFKKFMEF_KBLE	0
.INCLUDE				IFKKFMEF_CONS	0
BUDAT	Posting Date in the Document		BUDAT	DATS	16
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
.INCLU--AP				AKBLE_PSO	0
PSOWO	Development record was already processed		PSOWO	CHAR	2