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
FMRSCVART	Description for Scenario Variants	FI-FM
TREASONST	Tests for Reasons for Rejection in Funds Reservations	FI-FM
FCABK	FI-CA: Document Header	FI-FM
FGWF_MDRLK	Main Rules for General Role Definition Header Entries	FI-FM
TFB06	Financial Transaction Reporting	FI-FM
FMHICI	Commitment items hierarchy	FI-FM
TREV	Field Status Variant for Funds Reservation	FI-FM
FMREF	Active availability ctrl: Cross commitments reference table	FI-FM
FMZUKA	Allocation of Cost Element to FM Account Assignment	FI-FM
TREASONS	Reasons for Decisions in Funds Reservations	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