KBLE SAP (Document Item Processing: Manual Document Entry) Table details
Dictionary Type: Table
Description: Document Item Processing: Manual Document Entry
Description: Document Item Processing: Manual Document Entry
Table field list including key, data, relationships and ABAP select examples
KBLE is a standard SAP Table which is used to store Document Item Processing: Manual Document Entry data and is available within R/3 SAP systems depending on the version and release level.
The KBLE table consists of various fields, each holding specific information or linking keys about Document Item Processing: Manual Document Entry data available in SAP. These include BELNR (Document Number for Earmarked Funds), BLPOS (Earmarked Funds: Document Item), BPENT (Document item processing), VRGNG (Business Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP KBLE table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BELNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| BLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| BPENT | Document item processing | KBLBPENT | NUMC | 5 | NUMC5 | ||||
| VRGNG | Business Transaction | KBLVORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| ERFAS | Created by | KBLERF | CHAR | 12 | USNAM | ||||
| ERDAT | Entry date | KBLERDAT | DATS | 8 | DATUM | ||||
| AENDE | Last changed by | KBLAEN | CHAR | 12 | USNAM | ||||
| AEDAT | Date of Last Change | KBLAEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ATEXT | Reduction text | KBLATEXT | CHAR | 50 | TEXT50 | ||||
| STATS | Reduction is Statistical | FMEF_CONS_STATS | CHAR | 1 | XFELD | ||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
| WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| RAUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| RPSPNR | WBS Element | PS_POSNR | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| REBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| REBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| RZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| RETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| RSTUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
| RZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| RBANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| RBNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| RZEBKN | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2 | ZEBKN | ||||
| RKBLNR | Reference doc.no. (reference to orig.document in KBLK) | KBLRBELNR | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| RKBLPOS | Reference doc.item (Reference to original doc.in KBLP) | KBLRBLPOS | NUMC | 3 | KBLP | KBLPOS | |||
| BLCKZ | Blocking indicator for amounts in KBLE and KBLEW | KBLBLCKZ | CHAR | 1 | FLAG | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RCOBELNR | Document Number | CO_BELNR | CHAR | 10 | COBK | ALPHA | CO_BELNR | BLN | |
| RCOBUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
| WTABBAPP | Usage amount to be released (TC) | WTABBAPP | CURR | 15(2) | WERTV8 | ||||
| KURSU | Last revaluation rate | KURSU | DEC | 9(5) | EXCRT | KURSF | |||
| DATU | Date of last revaluation | DATU | DATS | 8 | DATUM | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AWPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| .INCLU--AP | 0 | ||||||||
| PSOWO | Development record was already processed | PSOWO | CHAR | 1 | PSOWO |
| Key field | Non-key field |
How do I retrieve data from SAP table KBLE using ABAP code
The following ABAP code Example will allow you to do a basic selection on KBLE to SELECT all data from the tableDATA: WA_KBLE TYPE KBLE.
SELECT SINGLE *
FROM KBLE
INTO CORRESPONDING FIELDS OF WA_KBLE
WHERE...
How to access SAP table KBLE
Within an ECC or HANA version of SAP you can also view further information about KBLE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects