VBELN in AVIP

Table Field VBELN_VF

Billing Doc. (DE: Faktura)

VBELN is a field in SAP table AVIP (Payment Advice Line Item). It represents "Billing Doc.". Data element: VBELN_VF. Available in 8 CDS view(s) as BillingDocument.

Business Meaning

Description (EN)Billing Doc.
Beschreibung (DE)Faktura
Data ElementVBELN_VF
Key FieldNo

CDS Views & Technical Names (8)

AVIP.VBELN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BillingDocument (8 views)

Billing Document

ViewAccessVDMReleaseDescription
I_PaymentAdviceItem direct BASIC Payment Advice Item
P_ARBSITMPAYADVICE direct BASIC
A_PaymentAdviceItem via 2 level BASIC Payment Advice Line Item
P_PaymentAdviceItem via 2 level COMPOSITE
R_PaymentAdviceItemTP via 2 level TRANSACTIONAL Payment Advice Item
A_PaymentAdviceItem_2 via 3 levels COMPOSITE Payment Advice Item
I_PaymentAdviceItemTP via 3 levels TRANSACTIONAL Payment Advice Item
C_PaymentAdviceItem via 4 levels CONSUMPTION Payment Advice Item

Other Tables with Field VBELN (50+)

TableData ElementKeyDescription
/ACCGO/T_EVTREG /ACCGO/E_DL Settlement Event Registry (Rev/Rec & Purchase Realization)
/ACCGO/T_SI_GRP VBELN_VA Separate Invoices Group
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_VBELN BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_VBELN Fixed Price Billing Plan Manager
/CPD/PWS_RCB_BPR /CPD/PWS_RCB_VBELN RRB Billing Plan Manager
/PRA/ACCT_DOC OIU_CT_NO Accounting document (All account types)
/PRA/ACCT_MDOC OIU_CT_NO Account document(JE) details for a Manual
/PRA/CI_PDX /PRA/CI_RESELL_CONTRACT Remitter DOI Cross Reference
/PRA/FP_CTXRF OIU_CT_NO KEY ONRR-2014 - Contract / Sales Type XRef
/PRA/FP_PAY_ADD OIU_CT_NO KEY ONRR-2014 - Payable Summary - Additional Info
/PRA/FP_PAY_SUM OIU_CT_NO KEY ONRR-2014 - Payable Summary
/PRA/FP_PRDT OIU_CT_NO KEY ONRR-2014 - PRA Details
/PRA/FP_PRDT_HST OIU_CT_NO KEY ONRR-2014 - PRA Details (History)
/PRA/FP_PRDTA OIU_CT_NO KEY ONRR-2014 - PRA Details (Allocated)
/PRA/FP_PRDTAHST OIU_CT_NO KEY ONRR-2014 - PRA Details (Allocated) History
/PRA/FPY_PAY_SUM OIU_CT_NO KEY ONRR-2014 - Payable Summary (PPN)
/PRA/RD_BK_HSTRY OIU_CT_NO KEY RD Transaction bookings history
/PRA/RD_CRH OIU_CT_NO KEY Combined Run Header Table
/PRA/VL_ACC_DOC OIU_CT_NO Temporary Accounting document (All account types)
/SAPAPO/TPSCO /SAPAPO/CMDS_VBELN Sales Scheduling Agreement
/XFT/QMPPAPT001 VBELN_VA QM PPAP Header Table
AD01DLIEF VBELN_VA KEY DI flow: Individual flow
ATP_VBBE VBELN_VA KEY Generated Table for View
AUPO VBELN_VL Allocation Table Document Item
BLPP VBELN_VL Document log item
BSAD VBELN_VF Generated Table for View
BSAD_BCK VBELN_VF Accounting: Secondary index for customers (cleared items)
BSEG VBELN_VF Accounting Document Segment
BSEG_ADD VBELN_VF Entry View of Accounting Document for Additional Ledgers
BSID VBELN_VF Generated Table for View
CFIN_AV_CI_ITEM VBELN_VF Billing Document: Item Data
CFIN_AV_CI_PART VBELN Billing Document: Partner
CFIN_AV_CI_ROOT VBELN_VF Billing Document: Header Data
CFIN_AV_PO_ACC VBELN_CO Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S VBELN Service Account Assignment in Purchasing Document
CFIN_AV_SO_ITEM VBELN_VA Sales Document: Item Data
CFIN_AV_SO_PART VBELN Sales Document: Partner
CFIN_AV_SO_ROOT VBELN_VA Sales Document: Header Data
CFIN_AV_SO_SLN VBELN_VA Sales Document: Schedule Line Data
CHVW VBELN_VL Table CHVW for Batch Where-Used List
CKMLHD VBELN Material Ledger: Header Record
CKMLMV_AUX_KALNR VBELN Cost Estimate Numbers for Valuated Objects in QST
CMPB_ASGN VBELN KEY Campaign Assignment
COEP VBELN_VA CO Object: Line Items (by Period)
CTE_D_FIN_T_ITEM VBELN Target Item mapping table
DAC_D_BDOC VBELN_VF KEY Digital access for billing document item related instances
DAC_D_SDOC VBELN_VA KEY Digital access for sales document related instances
DELCONHD VBELN_VF Delivery Confirmation: Basis of Logistic.Match. - Header
EBEW VBELN KEY Sales Order Stock Valuation
EBEWH VBELN KEY Valuation of Sales Order Stock: History

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