- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Central Finance (FI-CF)
- Consolidation (FI-LC)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
KBLE
Document Item Processing: Manual Document Entry
|
#transactional
|
Component: Funds Management
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (24)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number for Earmarked Funds | |
| BLPOS | Earmarked Funds: Document Item | |
| BPENT | Document Item Processing |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (KBLK.WAERS): | ||
| WTABB | Amount in Transaction Currency | |
| WTABBAPP | Usage Amount to Be Released (TC) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Entered On | |
| AEDAT | Date of Last Change | |
| BLDAT | Document Date in Document | |
| DATU | Date of Last Revaluation | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| STATS | Reduction Is Statistical | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| STOKZ | Indicator: Document was reversed | Show values |
| BLCKZ | Blocking Indicator for Amounts in KBLE and KBLEW | Show values |
| PSOWO | Development record was already processed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERFAS | Entered By | USNAM | |
| AENDE | Last Changed By | USNAM | |
| ATEXT | Reduction Text | TEXT50 | |
| RBUKRS | Company Code | BUKRS | |
| RGJAHR | Fiscal Year | GJAHR | |
| RBELNR | Document Number of an Accounting Document | BELNR | |
| RBUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| REBELN | Purchasing Document Number | EBELN | |
| REBELP | Item Number of Purchasing Document | EBELP | |
| RZEKKN | Sequential Number of Account Assignment | NUM02 | |
| RETENR | Schedule Line Number | ETENR | |
| RSTUNR | Step Number | STUNR | |
| RZAEHK | Condition Counter | ZAEHK | |
| RBANFN | Purchase Requisition Number | BANFN | |
| RBNFPO | Item number of purchase requisition | BNFPO | |
| RZEBKN | Serial number for PReq account assignment segment | ZEBKN | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| RCOBUZEI | Posting Row | BUZEI | |
| KURSU | Last Revaluation Rate | KURSF | |
| AWSYS | Logical system of source document | LOGSYS | |
| AWPOS | Reference line item | AWPOS | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK |