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VBELN_VF Field in SAP | Billing document Data Element using tables

VBELN_VF is a data element in SAP used for storing Billing document data in table fields. Here is it basic details and list of tables using this VBELN_VF field in SAP.

  • Data Element : VBELN_VF
  • Description : Billing document
  • Data Type :CHAR

Billing document tables in SAP

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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_VF Field

TableNote
AVIPPayment Advice Line Item
BONARCHArchiving: Billing Documents Subject to Volume-Based Rebate
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
DELCONHDDelivery Confirmation: Basis of Logistic.Match. - Header
EBSEGDoc.Segment of Fin.Accntng External Documents
FDM_INVOICE_MEMInvoice Information Provided
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FTCOMTForeign Trade: Communication: Audit table for FT documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDCN_EXCPErrors for Prenumbered Documents
IDCN_ODN_TRPrenumbered ODN for multiple print pages
IDGT_MERGE_INFOItem Merge Info
IDPL_DPPoland: Downpayments made and cleared
IPM_TRANSFER_STAKeeps track of the transfer status of billing items
J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)
J_1SMAHNFAIS-M/SD CH/F: Dunned Subscription Billing Documents
J_3GVBRPCEM Additional Data for VBRP
J_3GVBRP_ZFrozen Data from VBRP Conversion
J_3RFGTDINVGTD usage in billing documents
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RF_TP_LIST1BInformation of Notification. List 1B
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE
MEV_D_WL_SDPeriod-end valuation: Worklist - Sales and Distribution Data
NBRKIS-H: Invoice print data (adds to VBRK)
NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NFALACPIS-H: Case Accrual per Day
NFSRIS-H: Billing documents for collective invoice (Austria)
NKONVIS-H: Direct patient billing pat-related/admin. costs
NLVERKRechnungregister-kopf
NLVERPRechnungregister-position
NNRLIS-H NL: Calculation Rules Log File
NVBRKIS-H: Billing document header data
NVBRPIS-H: Billing document item data
NWATAGBFIS-H AT: Ambulanzgebühren - Fakturapositionen
NWATALSFIS-H AT: Amb. Leistungsstatistik - Fakturen
NWCH90IS-H CH: Honorarleistungen
OICINT_CALInterest calculation
OIRPBLSales Index: Billing by Business Location
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S262SD - Billing document
S262BIW1SD - Billing document
S262BIW2SD - Billing document
SDINVUPDVPRS Update: Worklist for VPRS Update
SIPT_GAPS_VBRKDigitial Signature Portugal: Gaps for SD Documents
SIPT_VBRKPortugal: Digital Signature for Billing Document
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_VBRKRetrieve VBRK from archive
TXW_S_VBRPRetrieve VBRP from archive
VBRKBilling Document: Header Data
VBRLSales Document: Invoice List
VBRPBilling Document: Item Data
VESEDSED / AERP Export
VLCBATCHACTVELO: Variant for Action Execution in Batch
VLCINVOICEVELO : Billing Document
VRKPASales Index: Bills by Partner Functions
VRPMASD Index: Billing Items per Material
VSBOIISelf-Billing: Index of Generated Open Items
VSBPBDSelf-Billing: Processed Billing Documents
VSBPLMProcessing Log Messages
WCB_GUID2VBELNMapping from GUID to Billing Document Number
/BEV1/BO_DATAProof Table for Rebate Processing
/BEV1/EMLGFSPREmpties Update Log
/BEV1/RBWEItemized Proof Rebate Settlement
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHFKFKDRKDocument Print History
/BEV3/CH_ABRFKTBilling Documents per Settlement
/CEERE/BSEGProperty tax: booked FI items
/DSD/ES_INVDSD Invoice Signatures
/DSD/HH_RACLDSD Route Settlement: Clearing
/DSD/HH_RAIVESDSD RA: Invoice Signatures
/DSD/HH_RAIVHDDSD Route Settlement: HH Billing Document Header
/DSD/HH_RAIVPRTDSD Route Settlement: HH Billing Document Print
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