KBLE
Document Item Processing: Manual Document Entry
KBLE is an SAP database table in S/4HANA. Document Item Processing: Manual Document Entry. It contains 46 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_EarmarkedFunds_Cons_Basic | view | from | BASIC | DEPRECATED -> use I_EmrkdFndsDocItmProcessing |
| I_EmrkdFndsDocItmProcgItem | view_entity | from | BASIC | Earmarked Funds Document Item Processing |
Fields (46)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | belnr | KBLNR | Earmarked Funds | |||
| KEY | blpos | KBLPOS | Document Item | |||
| KEY | bpent | KBLBPENT | Item Processing | |||
| vrgng | KBLVORGANG | Activity | ||||
| erfas | KBLERF | Entered By | ||||
| erdat | KBLERDAT | Entered On | ||||
| aende | KBLAEN | Last Changed By | ||||
| aedat | KBLAEDAT | Changed On | ||||
| bldat | BLDAT | Document Date | ||||
| atext | KBLATEXT | Reduction Text | ||||
| stats | FMEF_CONS_STATS | Statistical | ||||
| erlkz | KBLERLKZ | Item Completed | ||||
| wtabb | KBLWTA | Amount | ||||
| stokz | CO_STOKZ | Reversed | ||||
| raufnr | AUFNR | Order | ||||
| rpspnr | PS_POSNR | WBS Element | ||||
| rbukrs | BUKRS | Company Code | ||||
| rgjahr | GJAHR | Fiscal Year | ||||
| rbelnr | BELNR_D | Document Number | ||||
| rbuzei | BUZEI | Item | ||||
| rebeln | EBELN | Purchasing Doc. | ||||
| rebelp | EBELP | Item | ||||
| rzekkn | DZEKKN | Account Assgmt No. | ||||
| retenr | ETENR | Schedule Line | ||||
| rstunr | STUNR | Step Number | ||||
| rzaehk | DZAEHK | Counter | ||||
| rbanfn | BANFN | Purchase Req. | ||||
| rbnfpo | BNFPO | Requisn. item | ||||
| rzebkn | DZEBKN | Ser.no.acc.ass. | ||||
| rkblnr | KBLRBELNR | Ref. Doc. No. | ||||
| rkblpos | KBLRBLPOS | Ref.Document Item | ||||
| blckz | KBLBLCKZ | Blocking Ind. | ||||
| awtyp | AWTYP | Ref. procedure | ||||
| awref | AWREF | Reference Doc. | ||||
| aworg | AWORG | Refer. Org.Unit | ||||
| rcobelnr | CO_BELNR | Document Number | ||||
| rcobuzei | CO_BUZEI | Posting Row | ||||
| wtabbapp | WTABBAPP | Usg to Be Reld | ||||
| kursu | KURSU | Revaltn Rate | ||||
| datu | DATU | Reval.Date | ||||
| awsys | AWSYS | Logical System | ||||
| awpos | AWPOS | Reference item | ||||
| budat | BUDAT | Posting Date | ||||
| fikey | FIKEY_KK | Reconcil. Key | ||||
| psowo | PSOWO | Record prcssd |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Document Item Processing: Manual Document Entry
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE KBLE (
MANDT, -- Client [MANDT]
BELNR, -- Earmarked Funds [KBLNR]
BLPOS, -- Document Item [KBLPOS]
BPENT, -- Item Processing [KBLBPENT]
VRGNG, -- Activity [KBLVORGANG]
ERFAS, -- Entered By [KBLERF]
ERDAT, -- Entered On [KBLERDAT]
AENDE, -- Last Changed By [KBLAEN]
AEDAT, -- Changed On [KBLAEDAT]
BLDAT, -- Document Date [BLDAT]
ATEXT, -- Reduction Text [KBLATEXT]
STATS, -- Statistical [FMEF_CONS_STATS]
ERLKZ, -- Item Completed [KBLERLKZ]
WTABB, -- Amount [KBLWTA]
STOKZ, -- Reversed [CO_STOKZ]
RAUFNR, -- Order [AUFNR]
RPSPNR, -- WBS Element [PS_POSNR]
RBUKRS, -- Company Code [BUKRS]
RGJAHR, -- Fiscal Year [GJAHR]
RBELNR, -- Document Number [BELNR_D]
RBUZEI, -- Item [BUZEI]
REBELN, -- Purchasing Doc. [EBELN]
REBELP, -- Item [EBELP]
RZEKKN, -- Account Assgmt No. [DZEKKN]
RETENR, -- Schedule Line [ETENR]
RSTUNR, -- Step Number [STUNR]
RZAEHK, -- Counter [DZAEHK]
RBANFN, -- Purchase Req. [BANFN]
RBNFPO, -- Requisn. item [BNFPO]
RZEBKN, -- Ser.no.acc.ass. [DZEBKN]
RKBLNR, -- Ref. Doc. No. [KBLRBELNR]
RKBLPOS, -- Ref.Document Item [KBLRBLPOS]
BLCKZ, -- Blocking Ind. [KBLBLCKZ]
AWTYP, -- Ref. procedure [AWTYP]
AWREF, -- Reference Doc. [AWREF]
AWORG, -- Refer. Org.Unit [AWORG]
RCOBELNR, -- Document Number [CO_BELNR]
RCOBUZEI, -- Posting Row [CO_BUZEI]
WTABBAPP, -- Usg to Be Reld [WTABBAPP]
KURSU, -- Revaltn Rate [KURSU]
DATU, -- Reval.Date [DATU]
AWSYS, -- Logical System [AWSYS]
AWPOS, -- Reference item [AWPOS]
BUDAT, -- Posting Date [BUDAT]
FIKEY, -- Reconcil. Key [FIKEY_KK]
PSOWO, -- Record prcssd [PSOWO]
PRIMARY KEY (MANDT, BELNR, BLPOS, BPENT)
);
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