Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | BELNR_D |
| Short Description | Accounting Document Number |
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
The document number is the key the system uses to access the accounting document.
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).
The relevant area of the document numbers (number range) is determined in each company code per document type.
Supplementary Documentation - BELNR_D 0001
Use
Accounting document which was created for this goods movement.
Supplementary Documentation - BELNR_D 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_D 0010
Use
Allows a limitation of the document numbers.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
