REBZG Field in SAP | Number of the Invoice the Transaction Belongs to Data Element using tables

REBZG is a data element in SAP used for storing Number of the Invoice the Transaction Belongs to data in table fields. Here is it basic details and list of tables using this REBZG field in SAP.

Data Element : REBZG
Description : Number of the Invoice the Transaction Belongs to
Data Type :CHAR

Number of the Invoice the Transaction Belongs to 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 REBZG Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
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)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
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
BWPOS	Valuations for Open Items
DKOKP	Open Item Account Balance Audit Trail
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
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMPPFUND	Items for Partial Payment by Fund Process
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RF_TP_BSEGCOR	Items of Corrective documents
J_3RF_TP_BSEGORI	Items of Original documents
MHND	Dunning Data
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
TDESRVDINVIP	CML Corr.: Invoice Positions
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDCFWAREHOUSE	Cash Flow Management
VDCHK_IOA_OI	Check Interest on Arrears - Open Items
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEG	Document Line Item from SCS for Interface
WITH_ITEM	Witholding tax info per W/tax type and FI line item
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items