BELNR in BSEG

Table Field KEY BELNR_D

Document Number (DE: Belegnummer)

BELNR is a field in SAP table BSEG (Accounting Document Segment). It represents "Document Number". Data element: BELNR_D. Available in 53 CDS view(s) as belnr, AccountingDocument, ClearedAccountingDocument.

Business Meaning

Description (EN)Document Number
Beschreibung (DE)Belegnummer
Data ElementBELNR_D
Key FieldYes

CDS Views & Technical Names (53)

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

belnr (32 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FACVD_RJET_WLI_06 direct Creating sums of amounts from bseg
Fclm_Bseg_Actitem direct Actual Item in BSEG
Fclm_Bseg_Basic direct BASIC BSEG
Fclm_Bseg_Woactitem direct BSEG items without actual
FIACCDOCINHSN direct
fiscds_evlit_01 direct Line Item Browser: DDL Source
fiscds_litb_ev_01 direct Line Item Browser: DDL Source
FISVD_OPNIT_01 direct Open Items of Manual Clearing
FISVD_OPNITM_01 direct Open Items of Manual Clearing
P_BSEG_COM1 direct BASIC
P_FCLM_BSEG_FLWLVL direct BASIC Document item with flow level
P_Tax_Declar05 direct BASIC
P_TaxRecon05 direct BASIC
P_TaxRecon07 direct BASIC
P_TaxRecon10 direct BASIC
SDM_GLO_IL_IRN_TO_GLO_REF4_HD direct Migration of allocation number from IRN to GLO_REF - Israel
FACVD_CLRIT_02 via 2 level Assoc: Open items in a session of manual clearing
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
fiscds_evlit_02 via 2 level Line Item Browser: DDL Source
fiscds_litb_ev_02 via 2 level Line Item Browser: DDL Source
P_TaxRecon04B via 2 level BASIC
P_TaxRecon06 via 2 level BASIC
FACVD_CLROI_01 via 3 levels Open items of manual clearing
FACVD_CLROI_04 via 3 levels Open items to be cleared
fiscds_evlit_06 via 3 levels Line Item Browser: DDL Source
fiscds_evlit_06a via 3 levels Line Item Browser: DDL Source
fiscds_evlit_07 via 3 levels Line Item Entry View -- Leading ledger
fiscds_litb_ev_05 via 3 levels Line Item Browser: DDL Source
fiscds_litb_ev_06 via 3 levels Line Item Browser: DDL Source
fiscds_evlit_03 via 4 levels Line Item Entry View -- Leading ledger
fiscds_evlit_08 via 5 levels Line Item Browser: DDL Source

AccountingDocument (16 views)

ViewAccessVDMReleaseDescription
E_OperationalAcctgDocItem direct EXTENSION Operational Acctg Doc Item - Extension
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
FISCDS_TRK_DOC_04 direct Journal Entry History 04
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
I_RO_SAFTAccountingItem direct BASIC RO SAFT Accounting Document Item
I_RO_SAFTPurInvoiceItemAmount direct BASIC RO SAFT Purchase Invoice Item Amount
I_RO_SAFTPurInvoiceSupplier direct BASIC RO SAFT Purchase Invoice Supplier
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
P_BSEG_GL_POSTINGS direct BASIC
P_RO_SAFTBSEGVALUT direct BASIC BSEG valut
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
C_RO_SAFTMaterialDocumentItem via 2 level CONSUMPTION RO SAFT Material Document Item
I_CashDocChainTraceStartItem via 2 level BASIC Cash Document Chain Trace Start Item
I_RO_SAFTSlsInvcAnalysisAmount via 2 level BASIC RO SAFT Sales Invoice Analysis Amount

ClearedAccountingDocument (2 views)

ViewAccessVDMReleaseDescription
P_PrepaymentClearingAcctgDoc direct BASIC
P_CshSettlmtClrgABDAcctgDoc via 2 level BASIC

ref_belnr (2 views)

ViewAccessVDMReleaseDescription
ICA_BSEG_ENTRY_VIEW direct ICA: Entry View Based on BSEG
ICA_BSEG_ENTRY_VIEW_3SL via 2 level Example: Operational Account Doc Item

documentnumber (1 view)

ViewAccessVDMReleaseDescription
P_PL_SAFTGetBPName via 2 level CONSUMPTION

Other Tables with Field BELNR (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH RE_BELNR CA Application Document Header
/ACCGO/T_EVTREG RE_BELNR Settlement Event Registry (Rev/Rec & Purchase Realization)
/NFM/TORDERPOS /NFM/BLN KEY Documents: NF Item Data
ACDOCA BELNR_D KEY Universal Journal Entry Line Items
ACDOCA_HXF BELNR_D KEY Historical exchange rates: T2Factors used in journal entries
ACDOCA_KENC BELNR_D KEY History Table for Realignment on Table ACDOCA
ACDOCA_M_EXTRACT BELNR_D KEY ACDOCA Extract Table for Material Ledger
ACDOCD BELNR_D KEY Universal Journal: Aged Details
ACDOCTEMP BELNR_D KEY Universal Journal: Temporary Data
ACES_POSTING BELNR_D KEY GTT for Accruals Posting
AD01DLI CO_BELNR Dynamic items (DI)
AD01WIP_DTL CO_BELNR KEY WIP Details
AD01WIP_REV CO_BELNR KEY WIP Details
AGKO BELNR_D KEY Cleared Accounts
ALLOC_RUN_RES BELNR_D Allocation run result
ANEK AWREF Document Header Asset Posting
ANEP BELNR_D Asset Line Items
ANLP AFA_BLNR Asset Periodic Values
AUAK AA_BELNR KEY Document Header for Settlement
AUAS AA_BELNR KEY Settlement Document: Totals Segment
AVIP BELNR_D Payment Advice Line Item
BKDF BELNR_D KEY Document Header Supplement for Recurring Entry
BKORM BELNR_D KEY Accounting Correspondence Requests
BKPF BELNR_D KEY Accounting Document Header
BLPP BELNR_D Document log item
BPEG BP_BELNR KEY Line Item Overall Values Controlling Obj.
BPEJ BP_BELNR KEY Line Item Annual Values Controlling Obj.
BSAD BELNR_D KEY Generated Table for View
BSAD_BCK BELNR_D KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK BELNR_D KEY Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BELNR_D KEY Accounting: Secondary index for G/L accounts (cleared items)
BSBW BELNR_D KEY Document Valuation Fields
BSE_CLR BELNR_D Additional Data for Document Segment: Clearing Information
BSE_OIH BELNR_D KEY Addit. Data for Doc.: ARP Calculation/Payment Information
BSEC BELNR_D KEY One-Time Account Data Document Segment
BSED BELNR_D KEY Bill of Exchange Fields Document Segment
BSEG_ADD BELNR_D KEY Entry View of Accounting Document for Additional Ledgers
BSEGC BELNR_D KEY Document: Data on Payment Card Payments
BSET BELNR_D KEY Tax Data Document Segment
BSID BELNR_D KEY Generated Table for View
BSIK BELNR_D KEY Generated Table for View
BVOR BELNR_D KEY Intercompany posting procedures
CATSDB CATSBELNR CATS: Database Table for Time Sheet
CATSMM CATSBELNR Cross-Application Time Sheet (CATS): Transfer to MM
CE1S001 RKE_BELNR KEY Sample operating concern
CFIN_AV_PO_RO MBLNR Related Object for Purchasing Document
CFIN_AV_PO_ROACC MBLNR Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ACCAS RE_BELNR Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC RE_BELNR Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM RE_BELNR Supplier Invoice: Item Data

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