Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | BELNR_BB |
| Short Description | Document No. of FI Document, Select Option for CI Reports |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BLN | |
| Default Component name | AC_DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DocumentNo |
| Medium | 15 | Document Number |
| Long | 20 | Document Number |
| Heading | 10 | DocumentNo |
Documentation
Definition
Key to access an accounting document.
The document number is unique for each
company code and fiscal year.. When creating an account document, the number can either be assigned manually or automatically determined by the system from a predefined number range.
The permitted number range is defined for each document type in each company code.
Supplementary Documentation - BELNR_BB 0001
Use
Accounting document that was generated for this goods movement.
Supplementary Documentation - BELNR_BB 0002
The accrurals/deferrals of this report should only be used for test runs, or in instances where it is not possible to run the report without accrurals/deferrals. Further information can be found in the report documentation (application help).
Supplementary Documentation - BELNR_BB 0010
Use
You can select source documents and follow-on documents for correction items by their document number.
If you select a source document, the system selects all the follow-on documents belonging to this document. For the follow-on documents, selections by
- Fiscal year
- Posting period
- Posting date
are not taken into account. You can avoid using this logic by switching off the "Always Select Follow-On Documents" function.
If the document you select is not a source document, the system selects a single document.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in | 470 |
