Table/Structure Field list used by SAP ABAP ENQU BELNR (BELNR)
SAP ABAP ENQU
BELNR (BELNR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TPROVMOV - BELNR | Document Number | |
2 | ![]() |
/SAPF15/F15 - BELNR | Accounting Document Number | |
3 | ![]() |
ACCRBD - BELNR | Accrual/Deferral Document | |
4 | ![]() |
AUWEI - BELNR | Purchasing Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BPBK - BELNR | Document number from budget allocation & structure planning | |
7 | ![]() |
BPDK - BELNR | Entry Document Number | |
8 | ![]() |
BPVK - BELNR | Document Number Preliminary Posting Planning/Budgeting | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEGC - BELNR | Accounting Document Number | |
11 | ![]() |
BSID - BELNR | Accounting Document Number | |
12 | ![]() |
BVOR - BELNR | Accounting Document Number | |
13 | ![]() |
CATS_BIW_DELTA - BELNR | Document number for transfer of CATS data to BW | |
14 | ![]() |
CATS_BIW_SELOPT - BELNR | Document number for transfer of CATS data to BW | |
15 | ![]() |
CE1S001 - BELNR | Document number of line item in Profitability Analysis | |
16 | ![]() |
CE1S_CP - BELNR | Document number of line item in Profitability Analysis | |
17 | ![]() |
CE2S001 - BELNR | Document number of line item in Profitability Analysis | |
18 | ![]() |
CE2S_CP - BELNR | Document number of line item in Profitability Analysis | |
19 | ![]() |
CKMLDUVACT - BELNR | Document Number: Actitity Entry for Distribution | |
20 | ![]() |
COBK - BELNR | Document Number | |
21 | ![]() |
COBK - BELNR | Document Number | |
22 | ![]() |
EBKPF - BELNR | Accounting Document Number | |
23 | ![]() |
EDX_OUTBOUND - BELNR | EDX: Document Number | |
24 | ![]() |
EKBE - BELNR | Number of Material Document | |
25 | ![]() |
FCO_DOC_HEAD - BELNR | Failure Cost Document Number | |
26 | ![]() |
FMCJ - BELNR | IS-PS: Document number for cash desk subsidiary ledger | |
27 | ![]() |
FMD1_F15 - BELNR | Accounting Document Number | |
28 | ![]() |
FMPP_ALV_REF - BELNR | Accounting Document Number | |
29 | ![]() |
FMROHDR - BELNR | Document Number for Earmarked Funds | |
30 | ![]() |
FMSHERLOCK - BELNR | Accounting Document Number | |
31 | ![]() |
HRFPM_FM_POS - BELNR | Document Number of PBC Document | |
32 | ![]() |
HRFPM_FM_POS_INDEX - BELNR | Document Number of PBC Document | |
33 | ![]() |
IDCN_3RFF4ADJDOC - BELNR | Number of Cash flow adjustment Document | |
34 | ![]() |
IDEU_VAT - BELNR | Number of Material Document | |
35 | ![]() |
JKACCFIZUO - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
J_1IEWTCHLN - BELNR | Accounting Document Number | |
37 | ![]() |
J_1IEWTPROV - BELNR | Accounting Document Number | |
38 | ![]() |
J_3RKKRS - BELNR | Accounting Document Number | |
39 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
40 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
41 | ![]() |
KFPK - BELNR | Document number of a transfer price agreement/allocation | |
42 | ![]() |
MRMRBBW_ERR_EXTR - BELNR | Accounting Document Number | |
43 | ![]() |
NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
44 | ![]() |
OIAFE - BELNR | Accounting Document Number | |
45 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
46 | ![]() |
VIVSTB - BELNR | Accounting Document Number | |
47 | ![]() |
VVKKFKO - BELNR | Transfer Document Number | |
48 | ![]() |
VVKKFOP - BELNR | Transfer Document Number | |
49 | ![]() |
WAPPT - BELNR | Appointments: Document number | |
50 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number |