Where Used List (Data Element) for SAP ABAP Domain BELNR (Accounting document number)
SAP ABAP Domain 
BELNR (Accounting document number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
/BEV2/ED_LDSNUM | AAD: ED France AAD Number |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/BEV2/ED_LDS_MBLNR | AAD: Number of LDS | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Data Element |
/DSD/HH_OI_IVOCE | DSD - RA: FI Number of the Open Item | /DSD/HH |
EA-SCM |
EA-APPL |
| 4 | Data Element |
/DSD/HH_SD_IVOCE | DSD - RA: HH Invoice Number SD Document | /DSD/HH |
EA-SCM |
EA-APPL |
| 5 | Data Element |
/ISDFPS/ISSUE_MATDOC | Document Number (Output) | /ISDFPS/HCM_PERSEQUIPMENT |
EA-DFPS |
EA-DFPS |
| 6 | Data Element |
/ISDFPS/RETURN_MATDOC | Document Number (Return) | /ISDFPS/HCM_PERSEQUIPMENT |
EA-DFPS |
EA-DFPS |
| 7 | Data Element |
/LIME/MAT_DOC | R/3 Material Document | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 8 | Data Element |
/LIME/MMIM_LFBNR | Document Number of a Reference Document | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 9 | Data Element |
/LIME/MMIM_LVS_TBBEL | Material Doc. No. of Transfer Requirement to Be Cancelled | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 10 | Data Element |
/LIME/MMIM_LVS_WENUM | Goods Receipt Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 11 | Data Element |
/LIMEB/MAT_DOC | Obsolete as of AP 7.0 R/3 Material Document | /LIMEB/AI |
/LIMEB/STRUCTURE |
PI_BASIS |
| 12 | Data Element |
/SAPHT/DRM_ADJUSTNO | Inventory reconciliation adjustment number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 13 | Data Element |
/SAPHT/DRM_BILLUP_DL_DOC_NO | Bill-up due list document number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 14 | Data Element |
/SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 15 | Data Element |
/SAPHT/DRM_DOCNO | Transaction Document Number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 16 | Data Element |
/SAPHT/DRM_DS_ORD_NO | Drop-ship sales order number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 17 | Data Element |
/SAPHT/DRM_ECINVNO | End Customer Invoice Number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 18 | Data Element |
/SAPHT/DRM_ECSONO | End customer sales order number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 19 | Data Element |
/SAPHT/DRM_INVDOCNO | Sell-in invoice/ invoice receipt document number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 20 | Data Element |
/SAPHT/DRM_INVNO | Inventory record number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 21 | Data Element |
/SAPHT/DRM_KEYNUM | Search key number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 22 | Data Element |
/SAPHT/DRM_LOTNO | DRM lot number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 23 | Data Element |
/SAPHT/DRM_MATCHRESALE | Matching Resale record for a SDDL record (STAGDOCNO) | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 24 | Data Element |
/SAPHT/DRM_MATDOCNO | Goods Issue/ Goods receipt number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 25 | Data Element |
/SAPHT/DRM_RECNO | Generic record no | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 26 | Data Element |
/SAPHT/DRM_RECORDNO | Price protection due list record number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 27 | Data Element |
/SAPHT/DRM_RUNNO | Price Protection creation run no | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 28 | Data Element |
/SAPHT/DRM_SBAGRNO | Special Buy Agreement No | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 29 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 30 | Data Element |
/SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 31 | Data Element |
/SAPHT/DRM_STAGDOCNO | IDOC staging table document number | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 32 | Data Element |
/SAPHT/DRM_WORKLISTNO | DRM agreement worklist item number | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 33 | Data Element |
/SAPSLL/ACW_MAT_DOC_CANC | Reference Material Doc. Cancellation | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 34 | Data Element |
ACCRBELNR | Accrual/Deferral Document | ACCR |
EA-FINSERV |
EA-FINSERV |
| 35 | Data Element |
ACE_SOP_DOCNR | Document Number | FI-SOA |
EA-FIN |
EA-FIN |
| 36 | Data Element |
AC_BELNR_ST | Accounting Document Number | ACCR |
EA-FINSERV |
EA-FINSERV |
| 37 | Data Element |
AFA_BLNR | Document number of a depreciation posting document | AA |
APPL |
SAP_FIN |
| 38 | Data Element |
AK1BL_EB | On-account posting document no., posting area 1 | FTEC |
APPL |
SAP_FIN |
| 39 | Data Element |
AKBLN_EB | Payment on account document number | FTEC |
APPL |
SAP_FIN |
| 40 | Data Element |
AM_BELNR | Document number of an asset accounting document | AA |
APPL |
SAP_FIN |
| 41 | Data Element |
AM_STBLG | Document number of reversal doc. or reversed doc. | AA |
APPL |
SAP_FIN |
| 42 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | FBAS |
APPL |
SAP_FIN |
| 43 | Data Element |
AUGBL | Document Number of the Clearing Document | BF |
ABA |
SAP_ABA |
| 44 | Data Element |
AUGBL_PRQ | Clearing Document From PAYRQ | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 45 | Data Element |
BAPI_JBD_DTE_STBLG | Reversal Document Number | JBD_LITR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 46 | Data Element |
BELNO | Accounting document number | FBD |
APPL |
SAP_FIN |
| 47 | Data Element |
BELNRA | Accounting document number (activity line) | KAHF |
APPL |
SAP_APPL |
| 48 | Data Element |
BELNRB | Accounting document number (account assignment line) | KAHF |
APPL |
SAP_APPL |
| 49 | Data Element |
BELNRRUECK | IS-M: Accounting Document Number for Bank Returns | JSD |
IS-M |
IS-M |
| 50 | Data Element |
BELNR_APERB | Reference Number of Document Subsequently Updated Online | AA_POST |
APPL |
SAP_FIN |
| 51 | Data Element |
BELNR_BB | Document No. of FI Document, Select Option for CI Reports | FVVI |
APPL |
SAP_FIN |
| 52 | Data Element |
BELNR_BIW | Accounting Document Number | FBIW |
PI_APPL |
SAP_FIN |
| 53 | Data Element |
BELNR_BSP | Document From Bank Statement | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 54 | Data Element |
BELNR_C | Clearing document number | FB_DEFTAX |
APPL |
SAP_FIN |
| 55 | Data Element |
BELNR_C_DEF | N-Clearing document number | FB_DEFTAX |
APPL |
SAP_FIN |
| 56 | Data Element |
BELNR_D | Accounting Document Number | BF |
ABA |
SAP_ABA |
| 57 | Data Element |
BELNR_D_POS | Document Number of a General Ledger Document | FBAS |
APPL |
SAP_FIN |
| 58 | Data Element |
BELNR_EB | Accounting document number | FTE |
APPL |
SAP_FIN |
| 59 | Data Element |
BELNR_EURO | Accounting document number | FEU0 |
APPL |
SAP_FIN |
| 60 | Data Element |
BELNR_F05L | Accounting Document Number | FBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
BELNR_F05U | Doc.within One of the Intercomp.Transactns to be Reversed | FBAS |
APPL |
SAP_FIN |
| 62 | Data Element |
BELNR_FI | Accounting document number | GBAS |
APPL |
SAP_FIN |
| 63 | Data Element |
BELNR_FIAA | Document Number of Original Accounting Document | AA_POST |
APPL |
SAP_FIN |
| 64 | Data Element |
BELNR_FM | IS-PS: Document number for cash desk subsidiary ledger | FMCJ |
EA-PS |
EA-PS |
| 65 | Data Element |
BELNR_P | Document Number of Parked Accounting Document | FBAS |
APPL |
SAP_FIN |
| 66 | Data Element |
BELNR_R | Tax transfer reversal document | FB_DEFTAX |
APPL |
SAP_FIN |
| 67 | Data Element |
BELNR_RAPERB | Document Number of Document Generated in Periodic Processing | AA_POST |
APPL |
SAP_FIN |
| 68 | Data Element |
BELNR_RL | Vendor billing document list | WZRE |
APPL |
SAP_APPL |
| 69 | Data Element |
BELNR_R_DEF | N-Tax transfer reversal document | FB_DEFTAX |
APPL |
SAP_FIN |
| 70 | Data Element |
BELNR_SAMM | IS-M: Document Number for Coll.Transfer of Automatic Debit | JSD |
IS-M |
IS-M |
| 71 | Data Element |
BELNR_SR | IS-H: Collective invoice number (BCM) | NAT1 |
IS-H |
IS-H |
| 72 | Data Element |
BELNR_T | Tax transfer document | FB_DEFTAX |
APPL |
SAP_FIN |
| 73 | Data Element |
BELNR_T_DEF | N-Tax transfer document | FB_DEFTAX |
APPL |
SAP_FIN |
| 74 | Data Element |
BELNS | Document to be Reversed | FBAS |
APPL |
SAP_FIN |
| 75 | Data Element |
BF_AKBLNEB | Payment on account document number | BF |
ABA |
SAP_ABA |
| 76 | Data Element |
BF_BELNR | Document number in Financial Accounting | BF |
ABA |
SAP_ABA |
| 77 | Data Element |
BF_NBBLNEB | Subledger document number | BF |
ABA |
SAP_ABA |
| 78 | Data Element |
BF_SDOC2EB | Number of second subledger document | BF |
ABA |
SAP_ABA |
| 79 | Data Element |
BISBL | To Document Number (Interval Upper Limit) | FBAS |
APPL |
SAP_FIN |
| 80 | Data Element |
BKK_FIBLNR | BCA: FI Document Number (for RFC in SAP System) | FKBX |
EA-FINSERV |
EA-FINSERV |
| 81 | Data Element |
BLGNR | Document Number | RERA |
APPL |
SAP_FIN |
| 82 | Data Element |
BLNRF | Document number from | AB |
APPL |
SAP_FIN |
| 83 | Data Element |
BLNRT | Document number to | AB |
APPL |
SAP_FIN |
| 84 | Data Element |
BUED_DOCFAM | Document Family Number | FMBP_E |
EA-PS |
EA-PS |
| 85 | Data Element |
BUED_DOCNR | Budget entry document number | FMBP_E |
EA-PS |
EA-PS |
| 86 | Data Element |
BUED_EXT_DOCNR | External Number for Budget Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 87 | Data Element |
BUED_REV_REFNR | Reversal Reference Document Number | FMBP_E |
EA-PS |
EA-PS |
| 88 | Data Element |
BVNEDICBELN | Document Number | BVNEDICGEN |
EA-CP |
EA-APPL |
| 89 | Data Element |
CATSBELNR | Document number | BPTM |
ABA |
SAP_ABA |
| 90 | Data Element |
CATSTASKCOUNTER | CATS: Task Counter | BCATX |
ABA |
SAP_ABA |
| 91 | Data Element |
CIAP_FI_DOC_NUMBER | CIAP FI Document Number | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 92 | Data Element |
CJBELNR | Cash Journal Document Number | CAJO |
APPL |
SAP_FIN |
| 93 | Data Element |
CJBELNR_DISP | Cash Journal Document Number for Display | CAJO |
APPL |
SAP_FIN |
| 94 | Data Element |
CJBELNR_TEMP | Temporary Number for Cash Journal Document | CAJO |
APPL |
SAP_FIN |
| 95 | Data Element |
CJREVBELNR | Reversal Document Number for Cash Journal Document | CAJO |
APPL |
SAP_FIN |
| 96 | Data Element |
CKAVR_BELNR | Document Number of a Closing Document for Cumulation | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 97 | Data Element |
CKCUM_BELNR | Document Number of a Closing Document for Cumulation | CKMLCUMREV |
APPL |
SAP_FIN |
| 98 | Data Element |
CK_BELNR | Number of a Material Ledger Document/Price Change Document | CKML |
APPL |
SAP_FIN |
| 99 | Data Element |
CMPDOCNR | Follow-On Document | CMP |
EA-ISSE |
EA-APPL |
| 100 | Data Element |
CNVTDMS_DOCNR | Meas. document number | CNV_TDMS_05_OIL_UP |
DMIS_CNT |
DMIS_CNT |
| 101 | Data Element |
CNV_20000_IBLNR | Physical inventory document | CNV_20000 |
DMIS |
DMIS |
| 102 | Data Element |
CNV_20000_RE_BELNR | Document number of an invoice document | CNV_20000 |
DMIS |
DMIS |
| 103 | Data Element |
CNV_20551_DTEL_MBLNR | Number of material document | CNV_20551 |
DMIS |
DMIS |
| 104 | Data Element |
CON_ACC_MBLNR | Adapter: Number of the Material Document | CON_ACC |
FINANCIALS |
SEM-BW |
| 105 | Data Element |
COOS_MATERIAL_DOC_NO_BYPRODUCT | Material Document for Goods Receipt By-Product Order Split | COOS |
APPL |
SAP_APPL |
| 106 | Data Element |
COPY_BY_BELNR | Invoice Document Number of Original Invoice | MRM |
APPL |
SAP_APPL |
| 107 | Data Element |
COPY_TO_BELNR | Invoice Document Number of Copied Invoice | MRM |
APPL |
SAP_APPL |
| 108 | Data Element |
CORRDOC | Adjustment document created | FBS |
APPL |
SAP_FIN |
| 109 | Data Element |
CO_ALEBN | For ALE: CO Document Number in Generating System | KBAS |
APPL |
SAP_FIN |
| 110 | Data Element |
CO_REFBN | Reference Document Number | BK |
ABA |
SAP_ABA |
| 111 | Data Element |
CO_ST_REFBN | Document Number of Canceled Reference Document | KKPK |
APPL |
SAP_FIN |
| 112 | Data Element |
CV_BELNR | A/R Summary: Document Number of Oldest Open Item | FBAS |
APPL |
SAP_FIN |
| 113 | Data Element |
DBBLG | Recurring Entry Document Number | FBAS |
APPL |
SAP_FIN |
| 114 | Data Element |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | FBAS |
APPL |
SAP_FIN |
| 115 | Data Element |
DOCFROM | From document number | GBAS |
APPL |
SAP_FIN |
| 116 | Data Element |
DOCNR | Doc. Number | GBAS |
APPL |
SAP_FIN |
| 117 | Data Element |
DOCNR_ALLOC | Document Number of the Allocation Document | KE1 |
APPL |
SAP_FIN |
| 118 | Data Element |
DOCTO | To document number | GBAS |
APPL |
SAP_FIN |
| 119 | Data Element |
DUVN_BELNR | Number of a material/FI document | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 120 | Data Element |
DUVN_BELNR2 | Number of Material/FI Document for Second Quantity | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 121 | Data Element |
DUVN_BELNR_REV2 | Number of Reversal Material/FI Document for Second Quantity | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 122 | Data Element |
DUV_BELNR | Number of a material/FI document | CKMLDUV |
APPL |
SAP_FIN |
| 123 | Data Element |
EBPP_CATEGORYEVENTNR | Number of a Log Entry | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 124 | Data Element |
EWUBELNR | Accounting document number | EWU |
APPL |
SAP_APPL |
| 125 | Data Element |
FAGLSKF_DOCNR_CANCEL | Document Number of Reversed Original Document | FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 126 | Data Element |
FAGL_MIG_CHARUN | Reassignment Run Number | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 127 | Data Element |
FAGL_R_REPOST_BELNR | Doc. Number of Transfer Posting Doc. of a Reorganization | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Data Element |
FBLNR | Number of a document (updating of business volumes) | WBON |
APPL |
SAP_APPL |
| 129 | Data Element |
FB_BELNR_D | Accounting Document Number | FBAS |
APPL |
SAP_FIN |
| 130 | Data Element |
FCO_BELNR | Failure Cost Document Number | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 131 | Data Element |
FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 132 | Data Element |
FC_COINR | Consolidation of investments activity number | FC00_UC |
APPL |
SAP_FIN |
| 133 | Data Element |
FC_DOCNR | Document number for the consolidation document | FC05_UC |
APPL |
SAP_FIN |
| 134 | Data Element |
FC_RDOCNR | Number of document used as template for cons. document | FC05_UC |
APPL |
SAP_FIN |
| 135 | Data Element |
FC_REFNR | Reference number for the consolidation document | FC00_UC |
APPL |
SAP_FIN |
| 136 | Data Element |
FDM_CDIS_BELNR | Related Invoice Is Customer-Disputed | FDM_AR |
PI_APPL |
SAP_FIN |
| 137 | Data Element |
FDM_LASTPAY_BELNR_D | Document Number of Last Payment | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 138 | Data Element |
FDM_MIRR_BELNR_CORR | Document Number of Posted Adjustment Document | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 139 | Data Element |
FIP_MBLNR | Number of Material Document | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 140 | Data Element |
FIP_RP_DOC_NUMBER_GR | Document Number Goods Receipt | WSUBST_DDIC |
APPL |
SAP_APPL |
| 141 | Data Element |
FLQBELNR | Liquidity Calculation: Document Number | FFLQ |
PI_APPL |
SAP_FIN |
| 142 | Data Element |
FMBGCBLNR | Number of Input Tax Adjustment Document | FMBGA |
EA-PS |
EA-PS |
| 143 | Data Element |
FMFG_INVBELNR | Invoice Document Number | FMFG_PAY_E |
EA-PS |
EA-PS |
| 144 | Data Element |
FMFG_PAYAUGBL | Payment Document | FMFG_PAY_E |
EA-PS |
EA-PS |
| 145 | Data Element |
FMFG_REVAUGBL | Reverse Payment Document No. | FMFG_PAY_E |
EA-PS |
EA-PS |
| 146 | Data Element |
FMFG_REVBELNR | Reverse Invoice Doc Number | FMFG_PAY_E |
EA-PS |
EA-PS |
| 147 | Data Element |
FMPD_BELNR | Document Number of a Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 148 | Data Element |
FMRP_BELNRMM | Document Number of Logistics Invoice Verification Document | FMFS |
EA-PS |
EA-PS |
| 149 | Data Element |
FM_BELNR | Document Number of FM Line Item | FMBS |
APPL |
SAP_FIN |
| 150 | Data Element |
FM_BELNRC | Reference document number (CCN) | FMBS |
APPL |
SAP_FIN |
| 151 | Data Element |
FM_BELNRO | Reference document number (fiscal year change) | FMBS |
APPL |
SAP_FIN |
| 152 | Data Element |
FM_CFBELNR | Document Number of Fiscal Year Change Document (FM) | FMBS_ADDON |
EA-PS |
EA-PS |
| 153 | Data Element |
FM_CFLOTNR | Number to Identify Approval Process | FMBS_ADDON |
EA-PS |
EA-PS |
| 154 | Data Element |
FM_CHARUN | Reassignment run number | FMFS_CORE |
APPL |
SAP_FIN |
| 155 | Data Element |
FM_FIBEL | Number of Accounting Document | FMOV |
EA-PS |
EA-PS |
| 156 | Data Element |
FM_FYC_REFBN | Document Number of a Commitment or FI Document | FMBS_ADDON |
EA-PS |
EA-PS |
| 157 | Data Element |
FM_FYC_REFBN_ROOT | Document Number of Chain Origin | FMBS_ADDON |
EA-PS |
EA-PS |
| 158 | Data Element |
FM_GR_REDUCTION | FM Update: Goods Receipt Reduction with Invoice Receipt | FMFS |
EA-PS |
EA-PS |
| 159 | Data Element |
FM_KNBELNR | FI document number | FMRP_CORE |
APPL |
SAP_FIN |
| 160 | Data Element |
FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | FMFS_CORE |
APPL |
SAP_FIN |
| 161 | Data Element |
FM_REV_CFBELNR | Carryback-reference document number of FYC document (Fm) | FMBS_ADDON |
EA-PS |
EA-PS |
| 162 | Data Element |
FM_SEQ_BELNR | Document Number of Follow-On Document | FMBELIDC |
EA-PS |
EA-PS |
| 163 | Data Element |
FM_VOBELNR | Payment Document Number | FMRP_CORE |
APPL |
SAP_FIN |
| 164 | Data Element |
FM_VREFBN | Predecessor document number | FMFS_CORE |
APPL |
SAP_FIN |
| 165 | Data Element |
FM_XDOCNR | FM Reference Document Number | FMFS_CORE_E |
APPL |
SAP_FIN |
| 166 | Data Element |
FPM_BOL_TEST_EPM_PO_ITEM_POS | EPM: Purchase Order Item Position | APB_FPM_BOL_TEST |
WEBCUIF |
WEBCUIF |
| 167 | Data Element |
FPRL_REBZG | Document Number or Invoice Reference Number | FIN_PRL |
APPL |
SAP_FIN |
| 168 | Data Element |
FTI_RBELNR | Document number of reference document | FTI |
EA-FINSERV |
EA-FINSERV |
| 169 | Data Element |
GLE_DTE_ECS_CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 170 | Data Element |
GLE_DTE_ECS_DOC_NO | Document Number of Posted (Suspense) Document | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 171 | Data Element |
GLE_DTE_ECS_NEW_DOC_NO | Document Number of Correction Document | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 172 | Data Element |
GLE_MCA_DTE_BELNR | MCA Document Number | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 173 | Data Element |
GLE_MCA_DTE_OBELNR | Original Document Number | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 174 | Data Element |
GLE_MCA_DTE_STBLG | Reversal Document Number | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 175 | Data Element |
GM_BGDT_REV_REFNR | Reversal reference budget document number | GMBUDGETING_E |
EA-PS |
EA-PS |
| 176 | Data Element |
GM_BILLINGDOC | GM Billing Document Number | GMBILLING_E |
EA-PS |
EA-PS |
| 177 | Data Element |
GM_EXPENSEDOC | GM Expense Document Number | GMBILLING_E |
EA-PS |
EA-PS |
| 178 | Data Element |
GM_PAYMENTDOC | GM Payment Document Number | GMBILLING_E |
EA-PS |
EA-PS |
| 179 | Data Element |
GRPCRTA_ACC_DOCNUM | Accounting Document Nmber | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 180 | Data Element |
HRV_PREVREFDOC | Preceding document | PP09 |
HR |
SAP_HRGXX |
| 181 | Data Element |
HRV_REFDOC | Reference Document | PP09 |
HR |
SAP_HRGXX |
| 182 | Data Element |
IBLNR | Physical inventory document | MB |
APPL |
SAP_APPL |
| 183 | Data Element |
IBPOI | Pointer on phys. inv. docmt item | MB |
APPL |
SAP_APPL |
| 184 | Data Element |
ICRC_PDOCNR | Document Number of Partner Document | FREP |
APPL |
SAP_FIN |
| 185 | Data Element |
IDCN_ADJ_DOCNO | Number of Cash flow adjustment Document | ID-FI-CN |
APPL |
SAP_FIN |
| 186 | Data Element |
ID_SI_ORIG_NR | Spain: Number of Original Document for Self Invoice | ID-FI |
APPL |
SAP_FIN |
| 187 | Data Element |
ID_SI_ORIG_NR_PL | Number of Original Document for Internal Invoice | ID-FI-PL |
APPL |
SAP_FIN |
| 188 | Data Element |
IM_FIURBEL | Doc. number of orig. accounting document | AIM |
APPL |
SAP_FIN |
| 189 | Data Element |
INTBL | Internal Document Number for the FI Interface | FBAS |
APPL |
SAP_FIN |
| 190 | Data Element |
INT_FORM | Form Number for New Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 191 | Data Element |
INVOICE_EBLB | Number of a Customer Invoice | FTE_NAD |
EA-FIN |
EA-FIN |
| 192 | Data Element |
INV_NO | Document Number or Invoice Reference Number | FIN_PRL |
APPL |
SAP_FIN |
| 193 | Data Element |
IPM_CR_BELNR_NEW | Document No.Created During IPM Contract Revision Trans.Pstng | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 194 | Data Element |
ISH_AFBNR | IS-H: Document Number of Copayment Request | NPAS |
IS-H |
IS-H |
| 195 | Data Element |
ISH_ANBNR | IS-H: Document Number of a Down Payment Request | NPAS |
IS-H |
IS-H |
| 196 | Data Element |
ISH_AZBNR | IS-H: Document Number of a Down Payment | NPAS |
IS-H |
IS-H |
| 197 | Data Element |
ISH_COP_AKT_BELNR | Number of Document Generated Within Process | NPAS |
IS-H |
IS-H |
| 198 | Data Element |
ISH_COP_INT_BELNR | Number of Partial Pyt Document Reversed During Process | NPAS |
IS-H |
IS-H |
| 199 | Data Element |
ISH_GUTBL | IS-H: Document Number of Credit Memo on Ins. Provider Acct | NPAS |
IS-H |
IS-H |
| 200 | Data Element |
ISH_MBLNR | IS-H MM: Number of a material document | NPAS |
IS-H |
IS-H |
| 201 | Data Element |
ISH_PMT_BELNR | IS-H: Document Number of Payment Document | NPAS |
IS-H |
IS-H |
| 202 | Data Element |
ISH_TZBEL | IS-H: Document for partial payment for an invoice | NPAS |
IS-H |
IS-H |
| 203 | Data Element |
ISH_ZZBNR | IS-H: Document number of a copayment | NPAS |
IS-H |
IS-H |
| 204 | Data Element |
ISJP_CLEARREV | Clearing/Reversal Document | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 205 | Data Element |
ISSR_FI_BELNR | ISSR: Document Number for an FI Accounting Document | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 206 | Data Element |
IV_REFBN | Reference document number | FVVI |
APPL |
SAP_FIN |
| 207 | Data Element |
JV_CB_BELNR | JV - document created by cutback | GJVA |
EA-JVA |
EA-FIN |
| 208 | Data Element |
JV_CB_BELNR_FI | JV cutback created Accounting Document Number | GJVA |
EA-JVA |
EA-FIN |
| 209 | Data Element |
JV_CB_BELNR_FI_IC | JV cutback created intercompany Accounting Document Number | GJVA |
EA-JVA |
EA-FIN |
| 210 | Data Element |
JV_CB_BELNR_GL | JV cutback created GL Document Number | GJVA |
EA-JVA |
EA-FIN |
| 211 | Data Element |
JV_CB_RBELNR | JV - document created by cutback | GJVA |
EA-JVA |
EA-FIN |
| 212 | Data Element |
JV_DOCNR | JV Document number | GJVA |
EA-JVA |
EA-FIN |
| 213 | Data Element |
JV_RCBLN | Number of JV reclassification document | GJVA |
EA-JVA |
EA-FIN |
| 214 | Data Element |
JV_RECDOC | Recurring Document Number - JV overheads | GJVA |
EA-JVA |
EA-FIN |
| 215 | Data Element |
JV_REFFIDOC | FI Reference document number for JV Document | GJVA |
EA-JVA |
EA-FIN |
| 216 | Data Element |
J_1ADISDO_ | discount document | J1AF |
APPL |
SAP_APPL |
| 217 | Data Element |
J_1APAYDOC | payment document | J1AF |
APPL |
SAP_APPL |
| 218 | Data Element |
J_1ICDDOC | Reference number of clearing downpayment | J1IN |
APPL |
SAP_APPL |
| 219 | Data Element |
J_1IMBLNR | Material Document | J1I2 |
APPL |
SAP_APPL |
| 220 | Data Element |
J_1IMODDOC | Document number of Modvat document (Excise invoice) | J1IN |
APPL |
SAP_APPL |
| 221 | Data Element |
J_3GDBELNR | Number of Recurring Entry Document | J3GD |
DIMP |
ECC-DIMP |
| 222 | Data Element |
J_3RALBUYNMB | Number of capitalization asset document (waybill, invoice) | J3RF |
APPL |
SAP_FIN |
| 223 | Data Element |
J_3RALINVOICE | System number of incoming invoice | J3RF |
APPL |
SAP_FIN |
| 224 | Data Element |
J_3RCAUGBI | Document number of the clearing document for invoice | J3RC |
APPL |
SAP_FIN |
| 225 | Data Element |
J_3RCAUGBR | Document number of the clearing document for reversal doc | J3RC |
APPL |
SAP_FIN |
| 226 | Data Element |
J_3RCBELRR | Reversal accounting document number | J3RC |
APPL |
SAP_FIN |
| 227 | Data Element |
J_3RCINVFI | Accounting invoice number | J3RC |
APPL |
SAP_FIN |
| 228 | Data Element |
J_3RCPAYINV | Payment document number for invoice | J3RC |
APPL |
SAP_FIN |
| 229 | Data Element |
J_3RCPAYREV | Payment document number for reversal | J3RC |
APPL |
SAP_FIN |
| 230 | Data Element |
J_3RCSCMIN | Logistic document number | J3RC |
APPL |
SAP_FIN |
| 231 | Data Element |
J_3RCSCMRR | Reversal logistic document number | J3RC |
APPL |
SAP_FIN |
| 232 | Data Element |
J_3RFBELNR_I | Number of invoice | J3RF |
APPL |
SAP_FIN |
| 233 | Data Element |
J_3RFBELNR_P | Number of payment | J3RF |
APPL |
SAP_FIN |
| 234 | Data Element |
J_3RFBELNR_T | Number documents of transfer taxes | J3RF |
APPL |
SAP_FIN |
| 235 | Data Element |
J_3RFINV_CORRS | Number of Corrective VAT Invoice | J3RF |
APPL |
SAP_FIN |
| 236 | Data Element |
J_3RFINV_CORR_REVS | Number of Revised Correction Invoice | J3RF |
APPL |
SAP_FIN |
| 237 | Data Element |
J_3RFINV_ORIGS | Number of Original VAT Invoice | J3RF |
APPL |
SAP_FIN |
| 238 | Data Element |
J_3RFINV_REVS | Number of Revised VAT Invoice | J3RF |
APPL |
SAP_FIN |
| 239 | Data Element |
J_3RFNKS_BELNR | Invoice number list | J3RF |
APPL |
SAP_FIN |
| 240 | Data Element |
J_3RFVAT_BELNR | VAT Posting Document Number | J3RF |
APPL |
SAP_FIN |
| 241 | Data Element |
J_3RFVAT_BELNR_CLR | VAT Clearing Document Number | J3RF |
APPL |
SAP_FIN |
| 242 | Data Element |
J_3RFVAT_BELNR_INV | FI Invoice Document Number | J3RF |
APPL |
SAP_FIN |
| 243 | Data Element |
J_3RFVAT_BELNR_PAY | VAT Payment Document Number | J3RF |
APPL |
SAP_FIN |
| 244 | Data Element |
J_3RFVAT_BELNR_TRN | Tax Transfer Document Number | J3RF |
APPL |
SAP_FIN |
| 245 | Data Element |
J_3RF_BELNR_D | Accounting document number | J3RF |
APPL |
SAP_FIN |
| 246 | Data Element |
J_3RF_BELNR_REV_DOC | System number of reversed document | J3RF |
APPL |
SAP_FIN |
| 247 | Data Element |
J_3RF_GROUP | Group | J3RF |
APPL |
SAP_FIN |
| 248 | Data Element |
J_3RF_GTDMDOCREF | Number of Original Material Document Referenced | J3RF |
APPL |
SAP_FIN |
| 249 | Data Element |
J_3RF_GTD_MMDOCNUM | Material Document Reference | J3RF |
APPL |
SAP_FIN |
| 250 | Data Element |
J_3RNUMACCEPT | Document number of: acceptance,internal moving,leaving | J3RF |
APPL |
SAP_FIN |
| 251 | Data Element |
J_3RNUMBASQ | Document number | J3RF |
APPL |
SAP_FIN |
| 252 | Data Element |
J_3RNUMBERSDOC | Start-up document number | J3RF |
APPL |
SAP_FIN |
| 253 | Data Element |
J_3RSBELNR | Accounting Document Number | J3RS |
APPL |
SAP_APPL |
| 254 | Data Element |
J_3RSCBELNR | Contract Number | J3RS |
APPL |
SAP_APPL |
| 255 | Data Element |
J_3RSDBELNR | Delivery number | J3RS |
APPL |
SAP_APPL |
| 256 | Data Element |
J_3RSGBELNR | Cargo customs declaration number | J3RS |
APPL |
SAP_APPL |
| 257 | Data Element |
J_3RSIBELNR_FI | Invoice Document Number in Financial Accounting | J3RS |
APPL |
SAP_APPL |
| 258 | Data Element |
J_3RSIBELNR_SD | Invoice number (SD) | J3RS |
APPL |
SAP_APPL |
| 259 | Data Element |
J_3RSINCBELNR | Document Number of Linked Invoice | J3RF |
APPL |
SAP_FIN |
| 260 | Data Element |
J_3RSOBELNR | Order number | J3RS |
APPL |
SAP_APPL |
| 261 | Data Element |
J_3RSPBELNR | Payment number | J3RS |
APPL |
SAP_APPL |
| 262 | Data Element |
J_3RSPGBELNR | Preliminary cargo customs declaration number | J3RS |
APPL |
SAP_APPL |
| 263 | Data Element |
J_3RSXBLNR | Reference document number | J3RS |
APPL |
SAP_APPL |
| 264 | Data Element |
J_3RS_BELNR_DDOC | Accounting Document Number for Duties | J3RS |
APPL |
SAP_APPL |
| 265 | Data Element |
J_3RS_BELNR_FDOC | Accounting Document Number for Fees | J3RS |
APPL |
SAP_APPL |
| 266 | Data Element |
J_3RS_MBLNR | Number of Material Document | J3RS |
APPL |
SAP_APPL |
| 267 | Data Element |
J_3RS_TAX_DOC | Tax Transfer Document Number | J3RS |
APPL |
SAP_APPL |
| 268 | Data Element |
J_3RT53ALISTNM | Number of Pay Sheet List | J3RF |
APPL |
SAP_FIN |
| 269 | Data Element |
J_3R_OPER_DOCNR | Operation Document | J3RFTAX |
APPL |
SAP_FIN |
| 270 | Data Element |
KOBLNR | Document number: document index update | WIND |
APPL |
SAP_APPL |
| 271 | Data Element |
KO_BELNR | Document number of an account maintenance document | CKMLGRIR |
APPL |
SAP_APPL |
| 272 | Data Element |
KP_STBLG | Document Number of Reversal Docu. for Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 273 | Data Element |
LBLNR | No. of last document with which posting to asset was made | AB |
APPL |
SAP_FIN |
| 274 | Data Element |
LFBNR | Document number of a reference document | MB |
APPL |
SAP_APPL |
| 275 | Data Element |
LSO_TPARTDOC_C | Course Participation - Document | LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
| 276 | Data Element |
LSTPARTDOC | Course Participation - Document | LSO_FRONTEND |
LSOFE |
|
| 277 | Data Element |
LVS_IVNUM | Number of system inventory record | LVS |
APPL |
SAP_APPL |
| 278 | Data Element |
LVS_R2LNR | Delivery document number from the R/2 system | LVSD |
APPL |
SAP_APPL |
| 279 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS |
APPL |
SAP_APPL |
| 280 | Data Element |
LVS_WENUM | Goods Receipt Number | LVS |
APPL |
SAP_APPL |
| 281 | Data Element |
MBLNR | Number of Material Document | MBCORE |
APPL_TOOLS |
SAP_APPL |
| 282 | Data Element |
MBLNR_CA | Cancellation Document Transfer/Loan | ATBLP |
DIMP |
ECC-DIMP |
| 283 | Data Element |
MBLNR_P | Material Document Number - Partner | CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 284 | Data Element |
MBLNR_PB | Material Document Number of Payback | ATBLP |
DIMP |
ECC-DIMP |
| 285 | Data Element |
MBLNR_PRE_ | Material Document Number for Pre-Read | KABT |
APPL |
SAP_FIN |
| 286 | Data Element |
MBLNR_TR | Material Document Number of Transfer Posting/Loan | ATBLP |
DIMP |
ECC-DIMP |
| 287 | Data Element |
MCMBLNR | Number of a Material Document | MCB |
APPL |
SAP_APPL |
| 288 | Data Element |
MC_BELNR | Number of update-relevant document | ME |
APPL |
SAP_APPL |
| 289 | Data Element |
N1ME_MBLNR_C10 | Medication: Number of Material Document | NMED_ME |
IS-HMED |
IS-H |
| 290 | Data Element |
N1ME_STMBLNR | Medication: Number of Material Doc. Cancellation | NMED_ME |
IS-HMED |
IS-H |
| 291 | Data Element |
NBBLN_EB | Subledger document number | FTEC |
APPL |
SAP_FIN |
| 292 | Data Element |
NBLNR | Number of recount document | MB |
APPL |
SAP_APPL |
| 293 | Data Element |
NKLV_BISNR | Upper interval limit of number range | LVS |
APPL |
SAP_APPL |
| 294 | Data Element |
NKLV_STAND | Current number level within number range | LVS |
APPL |
SAP_APPL |
| 295 | Data Element |
NKLV_VONNR | Lower interval limit of number range | LVS |
APPL |
SAP_APPL |
| 296 | Data Element |
OIRE_CHFIB | SSR PC: FI document for clearing house | OIR_E |
IS-OIL |
IS-OIL |
| 297 | Data Element |
OIRE_DEFIB | SSR PC: FI document to the dealer | OIR_E |
IS-OIL |
IS-OIL |
| 298 | Data Element |
OIUOW_DOC_NO | Request doc. number | OIU_RVOW |
IS-OIL |
IS-OIL |
| 299 | Data Element |
OIUOW_REF_DOC_NO | Reference document number | OIU_RVOW |
IS-OIL |
IS-OIL |
| 300 | Data Element |
OIU_ME_DOCNR | Meas. document number | OIU |
IS-OIL |
IS-OIL |
| 301 | Data Element |
OIU_ME_SRC_DOCNR | Source document number | OIU |
IS-OIL |
IS-OIL |
| 302 | Data Element |
OIU_ORIG_MP_DOC_NO | Original MP document no | OIU |
IS-OIL |
IS-OIL |
| 303 | Data Element |
OIU_REF_DOCNR | Reference document number | OIU |
IS-OIL |
IS-OIL |
| 304 | Data Element |
OPBEL_CC | Payment Cards: Document Number of Reopened Receivable | FBCC |
APPL |
SAP_FIN |
| 305 | Data Element |
ORNDOCNR | Doc. no. of orig. doc. | FKUC |
APPL |
SAP_FIN |
| 306 | Data Element |
PARTIC_TPARTDOC | Course Participation - Document | PP09 |
HR |
SAP_HRGXX |
| 307 | Data Element |
PARTIC_TPARTDOCNO | Course Participation - Document | PP09 |
HR |
SAP_HRGXX |
| 308 | Data Element |
PCA_ALEBN | ALE: PCA document number in system where created | KE1A |
APPL |
SAP_FIN |
| 309 | Data Element |
PCA_REFBELNR | Reference Document Number (External Document Number) | KE1 |
APPL |
SAP_FIN |
| 310 | Data Element |
PECO_REFBN | Reference Document Number | PP09 |
HR |
SAP_HRGXX |
| 311 | Data Element |
PRED_BELNR | Differential Invoicing - Document Number Preceding Document | MRM |
APPL |
SAP_APPL |
| 312 | Data Element |
RBKDOCNR | Rebook document number | KALC |
APPL |
SAP_FIN |
| 313 | Data Element |
RDOCAL | Allocations: Document number of reversal | KALC |
APPL |
SAP_FIN |
| 314 | Data Element |
RDOCNR | Reversal document number | GBRU |
APPL |
SAP_FIN |
| 315 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | FBAS |
APPL |
SAP_FIN |
| 316 | Data Element |
REBZG_EB | Number of the invoice the transaction belongs to | FTE |
APPL |
SAP_FIN |
| 317 | Data Element |
REFBELNR | Reference document number of an accounting document | GBAS |
APPL |
SAP_FIN |
| 318 | Data Element |
RERADOCNUMBER | Document Number | RE_RA_CA |
EA-FIN |
EA-FIN |
| 319 | Data Element |
REVDOCNR | Reverse document number | KALC |
APPL |
SAP_FIN |
| 320 | Data Element |
REXCCORRBELNRNEW | Number of Correction/Reversal Accounting Document | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 321 | Data Element |
REXCCORRBELNRORIG | Corrected/Reversed Accounting Document Number | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 322 | Data Element |
REXCFRBELNRNEW | Accounting Document Number | GLO_REFX_FR_DDIC |
EA-FIN |
EA-FIN |
| 323 | Data Element |
REXCFRBELNRORIG | Original Accounting Document Number | GLO_REFX_FR_DDIC |
EA-FIN |
EA-FIN |
| 324 | Data Element |
REXCFRBELNRREV | Reversal Document Number | GLO_REFX_FR_DDIC |
EA-FIN |
EA-FIN |
| 325 | Data Element |
RE_BELNR | Document Number of an Invoice Document | MRM |
APPL |
SAP_APPL |
| 326 | Data Element |
RE_STBLG | Reversal document number | MRM |
APPL |
SAP_APPL |
| 327 | Data Element |
RKEBWBENR1 | Doc. No. of Profitability Analysis Line Item From-Value | KEXX |
PI_APPL |
SAP_FIN |
| 328 | Data Element |
RKEBWBENR2 | Doc. No. of Profitability Analysis Line Item To-Value | KEXX |
PI_APPL |
SAP_FIN |
| 329 | Data Element |
RKEBWBENR3 | Reversal Document Number From-Value | KEXX |
PI_APPL |
SAP_FIN |
| 330 | Data Element |
RKEBWBENR4 | Reversal Document Number To-Value | KEXX |
PI_APPL |
SAP_FIN |
| 331 | Data Element |
RKERFBELNR | Reference document number for CO-PA line item | KE |
APPL |
SAP_FIN |
| 332 | Data Element |
RKE_BELNR | Document number of line item in Profitability Analysis | KE |
APPL |
SAP_FIN |
| 333 | Data Element |
RKE_OBELNR | Document number of CO-PA line item in the original system | KE |
APPL |
SAP_FIN |
| 334 | Data Element |
RKE_STO_BELNR | Canceled document | KE |
APPL |
SAP_FIN |
| 335 | Data Element |
RKLNR | Complaint number (Invoice Verification) | MRM |
APPL |
SAP_APPL |
| 336 | Data Element |
RLBNR | Document number of return delivery | ME |
APPL |
SAP_APPL |
| 337 | Data Element |
RU_WEBLNR | Reference doc. number for linked entries in AFFW | CORU |
APPL |
SAP_APPL |
| 338 | Data Element |
RYOSHUSHO | Number Assigned to a Document | FBAS |
APPL |
SAP_FIN |
| 339 | Data Element |
R_RBKDOC | Rebook document: Document number of reversal | KALC |
APPL |
SAP_FIN |
| 340 | Data Element |
R_REVDOC | Reverse document for reversal document number | KALC |
APPL |
SAP_FIN |
| 341 | Data Element |
SDFI_BELNR | Financial Accounting Document Number | VF |
APPL |
SAP_APPL |
| 342 | Data Element |
SDOC2_EB | Number of second subledger document | FTE |
APPL |
SAP_FIN |
| 343 | Data Element |
SINVO | Doc.no. of real estate-specific AC/PC invoice | FVVI |
APPL |
SAP_FIN |
| 344 | Data Element |
SIPT_FROMBELNR | Signature PT: Accounting Document Number From | ID-SIGN-PT |
APPL |
SAP_APPL |
| 345 | Data Element |
SIPT_FROMBELNR_MM | Signature PT: Accounting Document Number From | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 346 | Data Element |
STBLG | Reverse Document Number | FBAS |
APPL |
SAP_FIN |
| 347 | Data Element |
STBLN | Document number of reversed document | KIST |
APPL |
SAP_FIN |
| 348 | Data Element |
SUCC_BELNR | Differential Invoicing - Document Number Follow-On Document | MRM |
APPL |
SAP_APPL |
| 349 | Data Element |
TB_BELNR2 | Doc. no. of a second accounting doc. for currency swap | FTA |
EA-FINSERV |
EA-FINSERV |
| 350 | Data Element |
TEMPN | Temporary Document Number (for Incomplete Documents ) | FBAS |
APPL |
SAP_FIN |
| 351 | Data Element |
THBLN_KK | Document number with which payment was paid over | FKKTHP |
FI-CA |
FI-CA |
| 352 | Data Element |
THM_EXT_DOCUMENT | External document number | FTHM |
EA-FINSERV |
EA-FINSERV |
| 353 | Data Element |
UC_COINR | Consolidation of Investments Activity Number | UCF6 |
SEM-BW |
SEM-BW |
| 354 | Data Element |
UC_COINR_TRIG | Activity Number of Cons. of Invest. (Triggering Activity) | UCF6 |
SEM-BW |
SEM-BW |
| 355 | Data Element |
UISS_COADJPST | CO Adjustment Posting Document | UISS_MDG_CONTENT |
MDG_FND |
MDG_FND |
| 356 | Data Element |
UISS_CO_BELNR | Document Number | UISS_MDG_CONTENT |
MDG_FND |
MDG_FND |
| 357 | Data Element |
UMBLG | Reference transfer document number | FVVD |
EA-FINSERV |
EA-FINSERV |
| 358 | Data Element |
VBLNR | Document Number of the Payment Document | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 359 | Data Element |
VEBLGNR | Document number of waiver/write-off document | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Data Element |
VONBL | From Document Number (Interval Lower Limit) | FBAS |
APPL |
SAP_FIN |
| 361 | Data Element |
VVBESTBELNR | Belegnummer des Stornobeleges | REIT |
APPL |
SAP_FIN |
| 362 | Data Element |
VVRBELNR | Document number of reference document | FVVI |
APPL |
SAP_FIN |
| 363 | Data Element |
WEBLN | Number of goods receipt document | MB |
APPL |
SAP_APPL |
| 364 | Data Element |
WEBLNR | Number of a document from a goods movement with errors | CORU |
APPL |
SAP_APPL |
| 365 | Data Element |
WRMA_WBELN | Agency Business: Document Number (for RFC) | RS_AA_WRMA_RE |
RS_BCT_STRUPAK |
BI_CONT |
| 366 | Data Element |
XABLN | Goods receipt/issue slip number | MB |
APPL |
SAP_APPL |
