VBELN Field in SAP | Sales and Distribution Document Number Data Element using tables

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

Data Element : VBELN
Description : Sales and Distribution Document Number
Data Type :CHAR

Sales and Distribution 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 VBELN Field

Table	Note
A089	SD Document/Material
A090	SD Document/Item/Material
A098	SD Document/Item/Material Pricing Group
A099	SD Document/Item
A184	ACRN ID/Material/Version Number/Priority
A275	Material/Agreement Data for ATO/MTS Components
A276	Agreement Data and status with agreement search
A302	SD doc./Item/Customer
A303	SD doc./Item/Material/CompMat/CompSup/CompType
A308	SD doc./Item/Customer/Personnel
A309	SD Doc./Customer/Personnel
A313	SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A435	Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A436	Agreement data in combination with Agreement search
A437	Material/Customer/Agreement data
A439	Material/Agreement data
ACCTIT	Compressed Data from FI/CO Document
AFKO	Order Header Data PP Orders
ARCID_P_VBRK	Archiving SD_VBRK: Index table (primary)
ARCID_S_VBRK	Archiving SD_VBRK: Index table (secondary)
ARCID_VBRK	Archiving SD_VBRK: Index Table
BAD_CUBIN	BAD - Configuration Values
BAD_CUCFG	BAD - Configuration Data IDs
BAD_CUCHARTXT	BAD - Configuration Values
BAD_CUINS	BAD - Instance of Configuration
BAD_CUPRT	BAD - Item: Part of data
BAD_CUVAL	BAD - Configuration Values
BAD_CUVALTXT	BAD - Configuration Values
BAD_CUVARC	BAD - Variant Condition
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PDCON	Purchase Order Item Confirmation
BBP_SDDOC_FAV	User-Specific Favorites for Permitted Customer Orders
BLPK	Document log header
CEERROR	CO-PA: Incorrect records from SD
CHBSMWB	Web related info to models
CIFSLSMAP	Mapping Table NR/POS/ET <-> APO GUID (Sales Orders)
CIF_IMMSKA	Integration Model Reference Table for Sales Order Stock
CKMLHD	Material Ledger: Header Record
CKMLHD_AGGR	Material Ledger: Header Record
CKMLMV001	Procurement alternatives
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CMPB_ASGN	Campaign Assignment
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing
CNVCMIS_M_VMVLA	CMIS: Temp. Generated Structure for MC-Id
CNVCMIS_M_VMVLB	CMIS: Generated Pooltable for Matchcode ID VMVL -B
CNVCMIS_M_VMVLC	CMIS: Temp. Generated Structure for MC-Id
CNVCMIS_M_VMVLD	CMIS: Generated Pooltable for Matchcode ID VMVL -D
CNVCMIS_M_VMVLI	CMIS: Generated Pooltable for Matchcode ID VMVL -I
CNVCMIS_M_VMVMA	CMIS: Generated Pooltable for Matchcode Id VMVM-A
CNVCMIS_M_VMVMD	CMIS: Generated Pooltable for Matchcode ID VMVM -D
CNV_20551_VBELN	Sales documents selected for deletion
COER	Sales Order Value Revenue
COPA_CRMSTATUS	CO-PA Status: Records from CRM
DGMS2	DG: Dangerous Goods Document Table (Appendix Table)
DGMSD	DG: Dangerous Goods Document Table DGMSD
DIPCS_SDRULES	Specific Stock determination rules for customer
EBEW	Sales Order Stock Valuation
EBEWH	Valuation of Sales Order Stock: History
EBKN	Purchase Requisition Account Assignment
EEWA_BULK_DATA	Bulk refuse order data
EEWA_GUARANTOR	Guarantor Contract
EIEI	Foreign Trade: Export/Import Communication Data
EIKP	Foreign Trade: Export/Import Header Data
EIUV	Foreign Trade: Incompletion Log for Foreign Trade Data
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
ESLH	Service Package Header Data
EVER	IS-U Cont.
EWA_WA_PCKGDSREG	General Cargo Entry
EWA_WA_WEIGHPROC	Weighing Procedure
FAGL_R_SDLOG_001	Reorganization: Log of Non-Reorganized Sales Documents
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FDS1	Cash Management & Forecast: Line Items of SD Documents
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FPLA	Billing Plan
FPLAPO	Billing Plan
FSLSI	Foreign Trade: Legal Control - Sanct. Party List - Indices
FSLST	Foreign Trade: Legal Control - SLS - Audit Trail
FSLSTA	Foreign Trade: Legal Control - SLS - Audit Trail
FTGKL	Legal Control: Log (Up-to-Date)
FTGKLA	Legal Control: Log (Prestep for Archiving)
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)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLSPC	Profit Center Accounting: Line Items
IDGT_GTDM	Mapping of SAP Document and GT Document
IDGT_INFO	GTI China: Data sent to GT
IPM_RAWREC	Due Pre-List for Product Sales
ISAUTOEKLWES	Last Deliveries for FLAB
JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG
JFXBELPODL	IS-M: Backup Transfer Internal Table XBELPO
JKA51_VBAP	Append to Z51
JKSDCONTRACTQUAN	IS-M: Contract-Related Quantities
JKSDDEMANDFLOW	IS-M: Assignment of Contract Item to Order
JKSDGENRESTART	IS-M: Restart Log for Order Generation
JKSDLOGORDERST	IS-M: Status Query
JKSDORDERGEN	IS-M: Internal Control Table for Order Generation
JKSDORDERINDEX	Index Table for IS-M Orders
JKSDORDERQ	IS-M: Order Quantities
JKSDPLANQEVENTEX	IS-M: Use of Event
JKSDPROTOCOL	IS-M: Order Generation Log
JKSDQEVENTVERIFY	IS-M: Verified Planned Quantity (Event Planning)
JKSDQFASCON	IS-M: Assignment Area - Segment - Contract
JKSDQUANTITYROLE	IS-M: Contract-Related Quantities for Specific Roles
JKSDQUANUPDMSD	IS-M: Updated Deliveries in Shipping Orders
JKSDQUANVERIFY	IS-M: Verified Quantities
JKSDREQ_ORDPLANT	IS-M/SD: Request Table for Plant Change in Orders
JKSDREQ_ORDSHIPP	IS-M/SD: Requirements Table for Shipping Point Change
JKSDSCHEDERR	Error Log on Changes to Schedule Line Data
JKSDSCHEDERRTAB	Error Log on Changes to Schedule Line Data
JKSDTRANSFERCOM	IS-M: Table with Comment on JKSDTRANSFER
JKSDUNSOLDCOM	IS-M: Table with Comment on JKSDUNSOLD
JKSDWWWERROR01	IS-M: Error Records for Retail via Internet
JKSD_KNVP_CONTR	IS-M: Time-Dependent Partner Roles in MPS - Contracts
JKSECONTRINDEX	IS-M: Index Table for IS-M Contracts
JKSEFLOW	IS-M: Document Flow for Generated Orders ISP
JKSEGENRESTART	IS-M: Restart Log for Order Generation
JKSEINTERRUPT	IS-M: Suspensions
JKSEORDERGEN	OBSOLETE - IS-M: Internal Control Table for Order Generation
JKSESCHED	IS-M: Media Schedule Lines
JKSESUBPRICESETP	IS-M: Contract - Discount Group
JPTRAWREC	Due Pre-List for Product Sales
JVSDCONTRACTLFNG	IS-M: Subscription Deliveries for Contract and Media Issue
JVTNOTADM	IS-M/SD: Administrative Data on Carrier Change Notification
J_1IFRDTSO	Transaction table for Forms Tracking for Sales.
J_1SMWSNWS	IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
KALM	Costing Run: Costing Objects
KALO	Costing Run: Costing Objects (KVMK)
KANZ	Assignment of Sales Order Items - Costing Objects
KEKO	Product Costing - Header Data
KOTF003	SD Document/Item
LEDSPD_FLOW	Document Flow for Subsequent Outbound-Delivery Split
LTAK	WM transfer order header
MC12_PUFFER	Interim Buffering for MC12 Deltas?
MCVSRFK	Statistically Relevant Fields for Order + Delivery Header
MCVSRFP	Statistically Relevant Fields for Order + Billing Document
MEIK	Make-to-Order Stock for Customer Order
MLIT	Material Ledger Document: Items
MMINKON_UP	Corrections due to Technical Problems with Stock
MSCA	Sales Orders on Hand with Vendor
MSCAH	Sales Order Stock at Vendor: History
MSFD	Sales Order Stock with Vendor
MSFDH	Sales Order Stock at Vendor: History
MSFS	Sales Order Stock with Vendor - Total
MSKA	Sales Order Stock
MSKAH	Sales Order Stock: History
MSKAHO1	MSKAH: Additional quantities appendix
MSKAO1	Special Stocks Appendix: Additional Quantities
MSOA	Total Sales Orders on Hand with Vendor
MSSA	Total Customer Orders on Hand
MSSAH	Total Sales Order Stocks: History
MSTE	Stock in Transit to Sales and Distribution Document
MSTEH	SiT to Sales and Distribution Document - History
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
NREP	IS-H: Items Collective Invoice Selection
NWCHLCOEA	IS-HCO: Ãœberleitungsinformationen
OIA05	Quantity schedule scheduling table - sales side
OIA05H	Quantity schedule header table - sales side
OIB08	Log for HIM Quantities out of sync with SKU
OICINT_MASTER	Interest master data
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula
OIFPBL	Index to point at Business Location
OIGSPA	Partner in TD-shipment
OIHLO	Used licenses for orders
OIJ_EL_DOC_EV	Rules for nomination events
OIJ_EL_DOC_H_REF	Oil TSW: Document header reference to nomination; not used
OIJ_EL_DOC_I_REF	Document item reference to nomination
OIJ_EL_DOC_MOT	Oil TSW: TSW Relevance of order item
OIJ_EL_DOC_M_MOT	OIL TSW: TSW Details / Multiple MoT's
OIJ_SIM_SCHED	obsolete table (will be cleaned up)
OIK37	IS OIL: Shadow table for SD document processing
OIKSSL	TPI: Log table
OIRADTLT	Document transaction link table
PAYSP_HL	Payment Service Provider Data
PKPS	Control Cycle Item / Kanban
PRSD_CO_MAPPING	EM: Mapping original DMR lines to Carry Over lines
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
PRSD_DMRP_EXT	Extended DMR Line Information
PRSD_GRP	Grouping, Sorting values for DLI
PRSD_VBAK_EXT	Engagement mgmt: Extended DMR Head Information
PVINX	Index of New Sales Documents for Product Proposal
RBCO	Document Item, Incoming Invoice, Account Assignment
RBSELDELI	Incoming Invoice: Delivery Selection
REQACCT	Account Assignment for the Req. Coverage Request Lines
RJFENQ	Lock Object for Billing/Coll.Processing Generic/Exclusive
S008	Communications Table SD -> CO/Projects
S009	CAS: Last Documents