Where Used List (Table) for SAP ABAP Data Element VBLNR (Document Number of the Payment Document)
SAP ABAP Data Element VBLNR (Document Number of the Payment Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /KYK/CHECK_REGISTER - VBLNR Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
2 Table  AVIK - VBLNR Payment Advice Header FBAS  APPL  SAP_FIN 
3 Table  BNK_BATCH_ITEM - VBLNR Batch Payment Items FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Table  BNK_BTC_ITEM_UI - VBLNR Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
5 Table  BNK_BTC_MONIP_UI - VBLNR Payment (in Monitor) FIN_BNK_COM_CORE  APPL  SAP_FIN 
6 Table  BNK_STR_BATCH_ITEM - VBLNR Batch Item FIN_BNK_COM_CORE  APPL  SAP_FIN 
7 Table  BNK_STR_BATCH_RULE_ATTRIB - VBLNR Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
8 Table  BNK_STR_ITEM_DETAIL - VBLNR Batch Payment Item details from Reguh FIN_BNK_COM_CORE  APPL  SAP_FIN 
9 Table  BNK_STR_PYMT_GRP - VBLNR Payment Group FIN_BNK_COM_CORE  APPL  SAP_FIN 
10 Table  BNK_S_BATCHES_PAYMENTS - VBLNR Batches and payments for the payment monitor FIN_BNK_COM_POWL  APPL  SAP_FIN 
11 Table  DTAAVIS - VBLNR Structure for Table with Payment Advice Note Entries FBZ  APPL  SAP_FIN 
12 Table  DTFIAP_50 - VBLNR Check Register Headers FREP  APPL  SAP_FIN 
13 Table  DTFIAP_51 - VBLNR Check Register Items FREP  APPL  SAP_FIN 
14 Table  ECP_PAY_LIST - VBLNR Output fields for payment status iView EC_PORTAL  PI_APPL  SAP_APPL 
15 Table  ECP_PAY_LIST_PAYR - VBLNR Payment detail information EC_PORTAL  PI_APPL  SAP_APPL 
16 Table  EPIC_S_APPR_ITEM - VBLNR_PAY Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
17 Table  EPIC_S_CBC_REPORT_DRILLDOWN - VBLNR_PAY EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
18 Table  EPIC_S_EXAMPLE_CN_CMB_GPI_RL - VBLNR_PAY *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
19 Table  EPIC_S_EXAMPLE_CN_GEN_GPS_LR - VBLNR_PAY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
20 Table  EPIC_S_FLAT_ITEM - VBLNR_PAY Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
21 Table  EPIC_S_ITEM - VBLNR_PAY Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
22 Table  EPIC_S_PP_ITEM - VBLNR_PAY Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
23 Table  EREMADVCTRL_IDOC - VBLNR IDE: control table - payment data EECC_EDI  IS-U/CCS  IS-UT 
24 Table  FIPAY_S_REGUP_KEY - VBLNR Key for Table REGUP FBZ  APPL  SAP_FIN 
25 Table  FIWTIE_S_REGUP - VBLNR Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
26 Table  FIWTIE_S_XREGUO - VBLNR Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
27 Table  FMPAYDAT - VBLNR Payment data to be transferred to FM FBZ  APPL  SAP_FIN 
28 Table  FMPAYSTA - VBLNR Payment data status FBZ  APPL  SAP_FIN 
29 Table  FOAP_S_RFCHKU00_LIST - VBLNR Reference for Check from Payment Document Structure FBZ  APPL  SAP_FIN 
30 Table  FOAP_S_RFPAYS00_LIST - VBLNR Structure for RFPAYS00: ALV Conversion FBZ  APPL  SAP_FIN 
31 Table  FPCR_LINK_OBJ - BELNR_PAY Linked Objects for Garnishment FIN_PCR  APPL  SAP_FIN 
32 Table  FPCR_S_LINK_OBJ - BELNR_PAY Garnishment Linked Objects FIN_PCR  APPL  SAP_FIN 
33 Table  FPRLS_ITEM - VBLNR_PAY Item Data FIN_PRL  APPL  SAP_FIN 
34 Table  FPRLS_ITEM_ALV - VBLNR_PAY Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
35 Table  FPRLS_PAYMENT_DATA - VBLNR_PAY Payment Data FIN_PRL  APPL  SAP_FIN 
36 Table  FPRL_ITEM - VBLNR_PAY Item Data FIN_PRL  APPL  SAP_FIN 
37 Table  FPRL_S_CESSION - VBLNR_PAY PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
38 Table  GSJ_1B_DUPLICATA - VBLNR Structure for PDF interface J_1B_DUPLICATA J1BA  APPL  SAP_APPL 
39 Table  J_3RFPAY_DATA - VBLNR General data for Payment Orders/Request print J3RF  APPL  SAP_FIN 
40 Table  NEW_REGUP - VBLNR Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
41 Table  PAYR - VBLNR Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
42 Table  PAYR_ALV1 - VBLNR Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
43 Table  REGUE - VBLNR Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
44 Table  REGUH - VBLNR Settlement data from payment program FBZ  APPL  SAP_FIN 
45 Table  REGUHH - VBLNR REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
46 Table  REGUHM - VBLNR Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
47 Table  REGUHM_LST - VBLNR Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
48 Table  REGUHO - VBLNR REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
49 Table  REGUH_1830 - VBLNR Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
50 Table  REGUH_LST - VBLNR Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
51 Table  REGUO - VBLNR Extract from the payment records for online list FBZ  APPL  SAP_FIN 
52 Table  REGUP - VBLNR Processed items from payment program FBZ  APPL  SAP_FIN 
53 Table  REGUPO - VBLNR Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
54 Table  REGUPW - VBLNR W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
55 Table  REGUPW_REP - VBLNR REGUPW for reporting purposes FQST  APPL  SAP_FIN 
56 Table  REGUP_1830 - VBLNR Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
57 Table  REGUP_CORE - VBLNR Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
58 Table  REGUP_LST - VBLNR Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
59 Table  TCCLG - VBLNR Payment Cards: Settlement Run Log FBCC  APPL  SAP_FIN 
60 Table  TXW_PAYR - VBLNR FI Payment transfer medium file FTW1  APPL  SAP_FIN 
61 Table  WTADPN - VBLNR Cumulative values for accounts receivable (payment proposal) FQST  APPL  SAP_FIN 
62 Table  WTAKPN - VBLNR Cumulative values for accounts payable (payment proposal) FQST  APPL  SAP_FIN