RE_BELNR Field in SAP | Document Number of an Invoice Document Data Element using tables

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

Data Element : RE_BELNR
Description : Document Number of an Invoice Document
Data Type :CHAR

Document Number of an Invoice Document 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 RE_BELNR Field

Table	Note
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FPIA_INTEREST	Table for Penalty Interest
FPIA_IOADELTA	Data transfer: MM/FI documents for IOA delta processing
ISAERSLIST	ERS Collective Settlement List
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)
J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed
J_3RF_TP_BSEGCOR	Items of Corrective documents
J_3RF_TP_BSEGORI	Items of Original documents
J_3RF_TP_LIST1B	Information of Notification. List 1B
J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE
RBDIFFKO	Invoice Verification - Conditions
RBDIFFME	Batch Invoice Verification - Quantity Differences
RBDPC	Invoice Verification: Down Payment Clearing
RBDRSEG	Batch IV: Invoice Document Items
RBKP	Document Header: Invoice Receipt
RBKPB	Invoice Document Header (Batch Invoice Verification)
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices
RBTX	Taxes: Incoming Invoice
RBVD	Invoice Document - Aggregation Data
RBVDMAT	Invoice Verification - Aggregation Data, Material
RBVS	Invoice Verification: Split Invoice Amount
RBWS	Withholding Tax Data, Incoming Invoice
RBWT	Withholding Tax Data, Incoming Invoice
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document
TMCW3_06	Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
VLCBATCHACT	VELO: Variant for Action Execution in Batch
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV1/RBVS	Field Conversion SIS for Rebate Proof (Indirect Customer)