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VBELN Field in SAP | Sales and Distribution Document Number Data Element using tables

VBELN is a data element in SAP used for storing Sales and Distribution Document Number data in table fields. Here is it basic details and list of tables using this VBELN field in SAP.

  • Data Element : VBELN
  • Description : Sales and Distribution Document Number
  • Data Type :CHAR

Sales and Distribution Document Number tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VBELN Field

TableNote
A089SD Document/Material
A090SD Document/Item/Material
A098SD Document/Item/Material Pricing Group
A099SD Document/Item
A184ACRN ID/Material/Version Number/Priority
A275Material/Agreement Data for ATO/MTS Components
A276Agreement Data and status with agreement search
A302SD doc./Item/Customer
A303SD doc./Item/Material/CompMat/CompSup/CompType
A308SD doc./Item/Customer/Personnel
A309SD Doc./Customer/Personnel
A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A436Agreement data in combination with Agreement search
A437Material/Customer/Agreement data
A439Material/Agreement data
ACCTITCompressed Data from FI/CO Document
AFKOOrder Header Data PP Orders
ARCID_P_VBRKArchiving SD_VBRK: Index table (primary)
ARCID_S_VBRKArchiving SD_VBRK: Index table (secondary)
ARCID_VBRKArchiving SD_VBRK: Index Table
BAD_CUBINBAD - Configuration Values
BAD_CUCFGBAD - Configuration Data IDs
BAD_CUCHARTXTBAD - Configuration Values
BAD_CUINSBAD - Instance of Configuration
BAD_CUPRTBAD - Item: Part of data
BAD_CUVALBAD - Configuration Values
BAD_CUVALTXTBAD - Configuration Values
BAD_CUVARCBAD - Variant Condition
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PDCONPurchase Order Item Confirmation
BBP_SDDOC_FAVUser-Specific Favorites for Permitted Customer Orders
BLPKDocument log header
CEERRORCO-PA: Incorrect records from SD
CHBSMWBWeb related info to models
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)
CIF_IMMSKAIntegration Model Reference Table for Sales Order Stock
CKMLHDMaterial Ledger: Header Record
CKMLHD_AGGRMaterial Ledger: Header Record
CKMLMV001Procurement alternatives
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CMPB_ASGNCampaign Assignment
CMP_VBFS_EXTStatus Messages from Mass Complaints Processing
CNVCMIS_M_VMVLACMIS: Temp. Generated Structure for MC-Id
CNVCMIS_M_VMVLBCMIS: Generated Pooltable for Matchcode ID VMVL -B
CNVCMIS_M_VMVLCCMIS: Temp. Generated Structure for MC-Id
CNVCMIS_M_VMVLDCMIS: Generated Pooltable for Matchcode ID VMVL -D
CNVCMIS_M_VMVLICMIS: Generated Pooltable for Matchcode ID VMVL -I
CNVCMIS_M_VMVMACMIS: Generated Pooltable for Matchcode Id VMVM-A
CNVCMIS_M_VMVMDCMIS: Generated Pooltable for Matchcode ID VMVM -D
CNV_20551_VBELNSales documents selected for deletion
COERSales Order Value Revenue
COPA_CRMSTATUSCO-PA Status: Records from CRM
DGMS2DG: Dangerous Goods Document Table (Appendix Table)
DGMSDDG: Dangerous Goods Document Table DGMSD
DIPCS_SDRULESSpecific Stock determination rules for customer
EBEWSales Order Stock Valuation
EBEWHValuation of Sales Order Stock: History
EBKNPurchase Requisition Account Assignment
EEWA_BULK_DATABulk refuse order data
EEWA_GUARANTORGuarantor Contract
EIEIForeign Trade: Export/Import Communication Data
EIKPForeign Trade: Export/Import Header Data
EIUVForeign Trade: Incompletion Log for Foreign Trade Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
ESLHService Package Header Data
EVERIS-U Cont.
EWA_WA_PCKGDSREGGeneral Cargo Entry
EWA_WA_WEIGHPROCWeighing Procedure
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents
FCML_MATML Characteristics for Material (Selection Criteria)
FDS1Cash Management & Forecast: Line Items of SD Documents
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts
FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
FPLABilling Plan
FPLAPOBilling Plan
FSLSIForeign Trade: Legal Control - Sanct. Party List - Indices
FSLSTForeign Trade: Legal Control - SLS - Audit Trail
FSLSTAForeign Trade: Legal Control - SLS - Audit Trail
FTGKLLegal Control: Log (Up-to-Date)
FTGKLALegal Control: Log (Prestep for Archiving)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLSPCProfit Center Accounting: Line Items
IDGT_GTDMMapping of SAP Document and GT Document
IDGT_INFOGTI China: Data sent to GT
IPM_RAWRECDue Pre-List for Product Sales
ISAUTOEKLWESLast Deliveries for FLAB
JFXBELEGDLIS-M: Backup Transfer Internal Table XBELEG
JFXBELPODLIS-M: Backup Transfer Internal Table XBELPO
JKA51_VBAPAppend to Z51
JKSDCONTRACTQUANIS-M: Contract-Related Quantities
JKSDDEMANDFLOWIS-M: Assignment of Contract Item to Order
JKSDGENRESTARTIS-M: Restart Log for Order Generation
JKSDLOGORDERSTIS-M: Status Query
JKSDORDERGENIS-M: Internal Control Table for Order Generation
JKSDORDERINDEXIndex Table for IS-M Orders
JKSDORDERQIS-M: Order Quantities
JKSDPLANQEVENTEXIS-M: Use of Event
JKSDPROTOCOLIS-M: Order Generation Log
JKSDQEVENTVERIFYIS-M: Verified Planned Quantity (Event Planning)
JKSDQFASCONIS-M: Assignment Area - Segment - Contract
JKSDQUANTITYROLEIS-M: Contract-Related Quantities for Specific Roles
JKSDQUANUPDMSDIS-M: Updated Deliveries in Shipping Orders
JKSDQUANVERIFYIS-M: Verified Quantities
JKSDREQ_ORDPLANTIS-M/SD: Request Table for Plant Change in Orders
JKSDREQ_ORDSHIPPIS-M/SD: Requirements Table for Shipping Point Change
JKSDSCHEDERRError Log on Changes to Schedule Line Data
JKSDSCHEDERRTABError Log on Changes to Schedule Line Data
JKSDTRANSFERCOMIS-M: Table with Comment on JKSDTRANSFER
JKSDUNSOLDCOMIS-M: Table with Comment on JKSDUNSOLD
JKSDWWWERROR01IS-M: Error Records for Retail via Internet
JKSD_KNVP_CONTRIS-M: Time-Dependent Partner Roles in MPS - Contracts
JKSECONTRINDEXIS-M: Index Table for IS-M Contracts
JKSEFLOWIS-M: Document Flow for Generated Orders ISP
JKSEGENRESTARTIS-M: Restart Log for Order Generation
JKSEINTERRUPTIS-M: Suspensions
JKSEORDERGENOBSOLETE - IS-M: Internal Control Table for Order Generation
JKSESCHEDIS-M: Media Schedule Lines
JKSESUBPRICESETPIS-M: Contract - Discount Group
JPTRAWRECDue Pre-List for Product Sales
JVSDCONTRACTLFNGIS-M: Subscription Deliveries for Contract and Media Issue
JVTNOTADMIS-M/SD: Administrative Data on Carrier Change Notification
J_1IFRDTSOTransaction table for Forms Tracking for Sales.
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
KALMCosting Run: Costing Objects
KALOCosting Run: Costing Objects (KVMK)
KANZAssignment of Sales Order Items - Costing Objects
KEKOProduct Costing - Header Data
KOTF003SD Document/Item
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery Split
LTAKWM transfer order header
MC12_PUFFERInterim Buffering for MC12 Deltas?
MCVSRFKStatistically Relevant Fields for Order + Delivery Header
MCVSRFPStatistically Relevant Fields for Order + Billing Document
MEIKMake-to-Order Stock for Customer Order
MLITMaterial Ledger Document: Items
MMINKON_UPCorrections due to Technical Problems with Stock
MSCASales Orders on Hand with Vendor
MSCAHSales Order Stock at Vendor: History
MSFDSales Order Stock with Vendor
MSFDHSales Order Stock at Vendor: History
MSFSSales Order Stock with Vendor - Total
MSKASales Order Stock
MSKAHSales Order Stock: History
MSKAHO1MSKAH: Additional quantities appendix
MSKAO1Special Stocks Appendix: Additional Quantities
MSOATotal Sales Orders on Hand with Vendor
MSSATotal Customer Orders on Hand
MSSAHTotal Sales Order Stocks: History
MSTEStock in Transit to Sales and Distribution Document
MSTEHSiT to Sales and Distribution Document - History
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZVM07MFields: Update Control of Module Pool SAPMM07M
NREPIS-H: Items Collective Invoice Selection
NWCHLCOEAIS-HCO: Ãœberleitungsinformationen
OIA05Quantity schedule scheduling table - sales side
OIA05HQuantity schedule header table - sales side
OIB08Log for HIM Quantities out of sync with SKU
OICINT_MASTERInterest master data
OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula
OIFPBLIndex to point at Business Location
OIGSPAPartner in TD-shipment
OIHLOUsed licenses for orders
OIJ_EL_DOC_EVRules for nomination events
OIJ_EL_DOC_H_REFOil TSW: Document header reference to nomination; not used
OIJ_EL_DOC_I_REFDocument item reference to nomination
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order item
OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT's
OIJ_SIM_SCHEDobsolete table (will be cleaned up)
OIK37IS OIL: Shadow table for SD document processing
OIKSSLTPI: Log table
OIRADTLTDocument transaction link table
PAYSP_HLPayment Service Provider Data
PKPSControl Cycle Item / Kanban
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over lines
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines
PRSD_DMRP_EXTExtended DMR Line Information
PRSD_GRPGrouping, Sorting values for DLI
PRSD_VBAK_EXTEngagement mgmt: Extended DMR Head Information
PVINXIndex of New Sales Documents for Product Proposal
RBCODocument Item, Incoming Invoice, Account Assignment
RBSELDELIIncoming Invoice: Delivery Selection
REQACCTAccount Assignment for the Req. Coverage Request Lines
RJFENQLock Object for Billing/Coll.Processing Generic/Exclusive
S008Communications Table SD -> CO/Projects
S009CAS: Last Documents
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