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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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

ABS_IV_KEYFIG_HDAbsolute Key Figures at Header Level
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCRPOSTAccrual/deferral postings
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
ANEPAsset Line Items
APERB_PROTLog Table for Periodic Posting
ARC_IDB_ITArchive-Indextable for JV_BILLING
ARC_IDJ_ITArchive-Indextable for JV_OBJECT
ARC_IDX_ITArchive index table for FI-SL line items
ARC_IPC_ITArchive index table for FI-SL line items
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive
AUAVDocument Segment: Transactions
AVIPPayment Advice Line Item
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BLPPDocument log item
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSBMDocument Valuation Fields
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BSEGAccounting Document Segment
BSEGCDocument: Data on Payment Card Payments
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BSPLSplit Posting Procedures
BVORIntercompany posting procedures
BWFI_AEDATBW FI: Log Table for Changed FI Documents
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_HDSettlement to FI: Reference Document Header
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CATT_DOCSCATT recording documents
CIAP_D_QUOTACIAP record quota
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY
CNV_20000_MAPPMapping for the errneous table
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes
CNV_40305_POST_AAggregated amount to be reposted
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFPDocument Lines (project cash management)
CRFILESTATPayment Card File: Status Information for Individual Records
CUP_DOC_ITDocument relevant for CUP/CIG Number
DEFTAX_ITEMData for Deferred Taxes
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
EBOXIndex of Settlement Documents for Subsequent Settlement
EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct
EBSEGDoc.Segment of Fin.Accntng External Documents
ECMCASAP Cons.: Journal Entry Table (Actual)
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EKDFDocument Flow for Logistics Differential Invoice
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement
EPIC_CBCEPIC:Cash budgeting control consumption table
EVAL_IV_ERR_HDError at Header Level
EVAL_IV_ERR_ITMError Log for Evaluations at Item Level
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About Indicator
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)
EWUFI_INTVIntervals for document conversion for EMU conversion
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLCOFITRACELog of Real-Time Integration CO->FI
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRYValuation History for Documents
FAGL_EXTRDocuments for Summary Document Transfer
FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR
FAGL_MIG_FICHA1Worklist for FI Reassignment Tool
FAGL_MIG_LINETYPDocument-Specific Item Category Assignment
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)
FAGL_MIG_PROCESSDocument-Specific Business Transaction Assignment
FAGL_MIG_REV_DOCDocuments from Inverse Postings During the Migration
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values
FAGL_SPLINFOSplittling Information of Open Items
FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents
FAGL_SPLINFO_VALSplitting Information of Open Item Values
FAGL_VAL_LOGValidation of Document Splitting: Log
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001PNot in use
FBICRC002AICRC: GL Accounts: Documents
FBICRC002PNot in use
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003PNot in use
FCABKFI-CA: Document Header
FCABPFI-CA: Document Item
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_LASTPAYLast Payments of Business Partner
FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FDM_INVOICE_MEMInvoice Information Provided
FDM_INV_MEM_OBSInvoice Information Provided Obsolete
FDM_LDDBFSCM-DM: Log And Delay Database
FDSPCash Mgmt Adjustment Items from Document Splitting
FDZACash Management line items in payment requests
FEBEPElectronic Bank Statement Line Items
FERC_D2Documents per sender and account
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)
FIAPPTD_TRANSTable to store the transaction details of the CBR PT
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FIGLDOCG/L accounting: Subsequent derivations
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FIN_DOCUMENTAging: FI Document: Control Table
FKKBEPElectronic Bank Statement Line Items
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FMARCINFOMessages of initial archiving run RFFM_FMARC
FMARCPARParallelization of FMARC_BATCH
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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