BELNR_D Field in SAP | Accounting Document Number Data Element using tables

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

Data Element : BELNR_D
Description : Accounting Document Number
Data Type :CHAR

Accounting 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 BELNR_D Field

Table	Note
ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCRPOST	Accrual/deferral postings
ACCTIT	Compressed Data from FI/CO Document
AGKO	Cleared Accounts
ANEP	Asset Line Items
APERB_PROT	Log Table for Periodic Posting
ARC_IDB_IT	Archive-Indextable for JV_BILLING
ARC_IDJ_IT	Archive-Indextable for JV_OBJECT
ARC_IDX_IT	Archive index table for FI-SL line items
ARC_IPC_IT	Archive index table for FI-SL line items
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
AUAV	Document Segment: Transactions
AVIP	Payment Advice Line Item
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA	Versions for Resetting Cleared Items
BKDF	Document Header Supplement for Recurring Entry
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BLPP	Document log item
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM	Document Valuation Fields
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BSEG	Accounting Document Segment
BSEGC	Document: Data on Payment Card Payments
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BSPL	Split Posting Procedures
BVOR	Intercompany posting procedures
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax
CATT_DOCS	CATT recording documents
CIAP_D_QUOTA	CIAP record quota
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY
CNV_20000_MAPP	Mapping for the errneous table
CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)
CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes
CNV_40305_POST_A	Aggregated amount to be reposted
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFP	Document Lines (project cash management)
CRFILESTAT	Payment Card File: Status Information for Individual Records
CUP_DOC_IT	Document relevant for CUP/CIG Number
DEFTAX_ITEM	Data for Deferred Taxes
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBOX	Index of Settlement Documents for Subsequent Settlement
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct
EBSEG	Doc.Segment of Fin.Accntng External Documents
ECMCA	SAP Cons.: Journal Entry Table (Actual)
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EKDF	Document Flow for Logistics Differential Invoice
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement
EPIC_CBC	EPIC:Cash budgeting control consumption table
EPIC_EBR_HDR	OBSOLETE!!!
EPIC_EBR_SEG	OBSOLETE!!!
EPIC_EBR_SEG_REF	OBSOLETE!!!
EVAL_IV_ERR_HD	Error at Header Level
EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level
EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)
EWUFI_INTV	Intervals for document conversion for EMU conversion
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRY	Valuation History for Documents
FAGL_EXTR	Documents for Summary Document Transfer
FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)
FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment
FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values
FAGL_SPLINFO	Splittling Information of Open Items
FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
FAGL_VAL_LOG	Validation of Document Splitting: Log
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FCABK	FI-CA: Document Header
FCABP	FI-CA: Document Item
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_LASTPAY	Last Payments of Business Partner
FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDM_INVOICE_MEM	Invoice Information Provided
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete
FDM_LDDB	FSCM-DM: Log And Delay Database
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDZA	Cash Management line items in payment requests
FEBEP	Electronic Bank Statement Line Items
FERC_D2	Documents per sender and account
FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIGLDOC	G/L accounting: Subsequent derivations
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FIN_DOCUMENT	Aging: FI Document: Control Table
FKKBEP	Electronic Bank Statement Line Items
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FMARCINFO	Messages of initial archiving run RFFM_FMARC
FMARCPAR	Parallelization of FMARC_BATCH