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SAP VBELN_VF (Billing document) Data element field

List of Tables using VBELN_VF Field

TableNote
AVIPPayment Advice Line Item
BONARCHArchiving: Billing Documents Subject to Volume-Based Rebate
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
DELCONHDDelivery Confirmation: Basis of Logistic.Match. - Header
EBSEGDoc.Segment of Fin.Accntng External Documents
FDM_INVOICE_MEMInvoice Information Provided
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FTCOMTForeign Trade: Communication: Audit table for FT documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDCN_EXCPErrors for Prenumbered Documents
IDCN_ODN_TRPrenumbered ODN for multiple print pages
IDGT_MERGE_INFOItem Merge Info
IDPL_DPPoland: Downpayments made and cleared
IPM_TRANSFER_STAKeeps track of the transfer status of billing items
J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)
J_1SMAHNFAIS-M/SD CH/F: Dunned Subscription Billing Documents
J_3GVBRPCEM Additional Data for VBRP
J_3GVBRP_ZFrozen Data from VBRP Conversion
J_3RFGTDINVGTD usage in billing documents
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RF_TP_LIST1BInformation of Notification. List 1B
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE
MEV_D_WL_SDPeriod-end valuation: Worklist - Sales and Distribution Data
NBRKIS-H: Invoice print data (adds to VBRK)
NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NFALACPIS-H: Case Accrual per Day
NFSRIS-H: Billing documents for collective invoice (Austria)
NKONVIS-H: Direct patient billing pat-related/admin. costs
NLVERKRechnungregister-kopf
NLVERPRechnungregister-position
NNRLIS-H NL: Calculation Rules Log File
NVBRKIS-H: Billing document header data
NVBRPIS-H: Billing document item data
NWATAGBFIS-H AT: Ambulanzgebühren - Fakturapositionen
NWATALSFIS-H AT: Amb. Leistungsstatistik - Fakturen
NWCH90IS-H CH: Honorarleistungen
OICINT_CALInterest calculation
OIRPBLSales Index: Billing by Business Location
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S262SD - Billing document
S262BIW1SD - Billing document
S262BIW2SD - Billing document
SDINVUPDVPRS Update: Worklist for VPRS Update
SIPT_GAPS_VBRKDigitial Signature Portugal: Gaps for SD Documents
SIPT_VBRKPortugal: Digital Signature for Billing Document
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_VBRKRetrieve VBRK from archive
TXW_S_VBRPRetrieve VBRP from archive
VBRKBilling Document: Header Data
VBRLSales Document: Invoice List
VBRPBilling Document: Item Data
VESEDSED / AERP Export
VLCBATCHACTVELO: Variant for Action Execution in Batch
VLCINVOICEVELO : Billing Document
VRKPASales Index: Bills by Partner Functions
VRPMASD Index: Billing Items per Material
VSBOIISelf-Billing: Index of Generated Open Items
VSBPBDSelf-Billing: Processed Billing Documents
VSBPLMProcessing Log Messages
WCB_GUID2VBELNMapping from GUID to Billing Document Number
/BEV1/BO_DATAProof Table for Rebate Processing
/BEV1/EMLGFSPREmpties Update Log
/BEV1/RBWEItemized Proof Rebate Settlement
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHFKFKDRKDocument Print History
/BEV3/CH_ABRFKTBilling Documents per Settlement
/CEERE/BSEGProperty tax: booked FI items
/DSD/ES_INVDSD Invoice Signatures
/DSD/HH_RACLDSD Route Settlement: Clearing
/DSD/HH_RAIVESDSD RA: Invoice Signatures
/DSD/HH_RAIVHDDSD Route Settlement: HH Billing Document Header
/DSD/HH_RAIVPRTDSD Route Settlement: HH Billing Document Print
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: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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