BELNR in BSEG_ADD

Table Field KEY BELNR_D

Document Number (DE: Belegnummer)

BELNR is a field in SAP table BSEG_ADD (Entry View of Accounting Document for Additional Ledgers). It represents "Document Number". Data element: BELNR_D. Available in 12 CDS view(s) as belnr, AccountingDocument.

Business Meaning

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

CDS Views & Technical Names (12)

BSEG_ADD.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 (9 views)

ViewAccessVDMReleaseDescription
FINS_CNV_CONVERSION_BSEG_ADD direct Currency Conversion: View Conv BSEG_ADD
fiscds_bsegadd_p direct Projection on BSEG_ADD
fiscds_evlit_04 direct Line Item Browser: DDL Source
fiscds_evlit_04a direct Line Item Browser: DDL Source
fiscds_litb_ev_03 direct Line Item Browser: DDL Source
P_Bseg_Add_Com1 direct BASIC
fiscds_evlit_05 via 2 level Line Item Browser: DDL Source
fiscds_evlit_05a via 2 level Line Item Browser: DDL Source
fiscds_litb_ev_04 via 2 level Line Item Browser: DDL Source

AccountingDocument (3 views)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
FACVD_GLMC_OIT_04 direct GL Open Items to be cleared
FISCDS_TRK_DOC_03 direct Change History for Ledger View

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 BELNR_D KEY Accounting Document Segment
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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