SAP Table KBLE - Document Item Processing: Manual Document Entry

SAP Table - KBLE

SAP Table	KBLE
Description	Document Item Processing: Manual Document Entry
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMED01	Special Character for Preparing Commitment Items	FI-FM
FMGEBER	FIFM: Financing Code for Sponsor	FI-FM
FM01FRG1	Maintain Release Groups	FI-FM
FMVALID	Validation for Funds Management	FI-FM
TBPFC	Availability Control: Tolerance Limits	FI-FM
FMCFRULE	FM - Carryforward Parameters (FYC)	FI-FM
TBP1B	Budget / Plan Profile Texts	FI-FM
FMFCTR	Funds Center Master Record	FI-FM
FMUP00T	Update Profiles	FI-FM
FMCFAA	TR-FM: Commitments/Budget Carried Forward	FI-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table