BELNR in ACDOCA
Document Number (DE: Belegnummer)
BELNR is a field in SAP table ACDOCA (Universal Journal Entry Line Items). It represents "Document Number". Data element: BELNR_D. Available in 102 CDS view(s) as belnr, docnr, AccountingDocument.
Business Meaning
| Description (EN) | Document Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | BELNR_D |
| Key Field | Yes |
CDS Views & Technical Names (102)
ACDOCA.BELNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
belnr
(68 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /PF1/I_DRB_PI | direct | Composite Interface View for DRB PI | ||
| ACE_ACDOCA_MIG_ACCR | direct | Get original source from ACDOCA | ||
| ACE_ACDOCA_REF_DOC_TOTAL_01 | direct | Calc total amount for summarized case | ||
| CLOSING_OPERATIONS_GR_IR_ITEMS | direct | GR/IR Items in BSEG Format | ||
| FAA_CompDrvdAreaDocit01 | direct | Compare Derived Area DOC_IT 01 | ||
| FAA_CompDrvdAreaPlanVal01 | direct | Compare Derived Area PLAN_VALUES 01 | ||
| FAA_SDM_DOCIT_CP111 | direct | Compare from DOC_IT to ACDOCA | ||
| FAA_SDM_DOCIT_CP121 | direct | Compare from ACDOCA to DOC_IT | ||
| FAA_SDM_DOCIT_CP131 | direct | Compare for Redundant update | ||
| FAA_SDM_DOCIT_CP21 | direct | Compare from PLAN_VALUE to ACDOCA | ||
| FAA_SDM_DOCIT_CP22 | direct | Compare from ACDOCA to PLAN_VALUE | ||
| FAA_UPA_MIG_DA_DOCIT_CMPR01 | direct | Compare DOC_IT for derived area layer 1 | ||
| FAA_UPA_MIG_DA_PLANV_CMPR01 | direct | Compare PLAN_VALUES for derived area L1 | ||
| FAA_UPA_MIG_DI_DOCIT_CMPR01 | direct | Compare DOC_IT layer 1 | ||
| FAA_UPA_MIG_DI_PLANV_CMPR01 | direct | Compare PLAN_VALUES layer 1 | ||
| FACVD_RJET_WLI_07 | direct | Creating sums of amounts from acdoca | ||
| FGL_GLSI_ACD | direct | View of G/L-entities on ACDOCA - generated. | ||
| FINOC_PACKAGE_OP_CCR | direct | Organizational Change: Packaging OP-CCR | ||
| FINOC_PACKAGE_OP_FA | direct | Organizational Change: Packaging OP-FA | ||
| FINOC_PACKAGE_OP_MAT | direct | Organizational Change: Packaging OP-MAT | ||
| FINOC_PACKAGE_OP_NWA | direct | Organizational Change: Packaging OP-NWA | ||
| FINOC_PACKAGE_OP_oi | direct | Organizational Change: Packaging OP-OI | ||
| FINOC_PACKAGE_OP_ORD | direct | Organizational Change: Packaging OP-ORD | ||
| FINOC_PACKAGE_OP_REC | direct | Organizational Change: Packaging OP-REC | ||
| FINOC_PACKAGE_OP_SOI | direct | Organizational Change: Packaging OP-SOI | ||
| FINOC_PACKAGE_OP_SOX | direct | Organizational Change: Packaging OP-SOX | ||
| FINOC_PACKAGE_OP_WBS | direct | Organizational Change: Packaging OP-WBS | ||
| FINS_GL_DOCUMENT_ALL_AMOUNTS | direct | |||
| FINS_GL_DOCUMENT_AMT_AWITEM | direct | Get Amounts from all ledgers via DOCLN | ||
| FINS_GL_DOCUMENT_AMT_DOCLN | direct | Get Amounts from all ledgers via DOCLN | ||
| fins_ic_acd_0 | direct | IC: Selection of UJ line items | ||
| fins_ic_acd_1 | direct | IC: Selection of UJ line items | ||
| FINS_IC_CONV_DATE | direct | IC: Conversion dates for ACDOCA entries | ||
| fiscds_gllit_04 | direct | GL Line Item (all Ledger) | ||
| fiscds_gllit_05 | direct | GL Line Item (all Ledger) | ||
| fiscds_lit_bcf_1 | direct | GL Line Item (Leading ledger + other) | ||
| IC_SelectUJLineItems | direct | IC: Selection of UJ line items | ||
| JV_ACDOCA | direct | JVA view on ACDOCA | ||
| JV_ACDOCA_BILLING | direct | JVA view on ACDOCA for partner billing | ||
| JV_ACDOCA_JVSO1_SWITCH | direct | ACDOCA-like view on JVSO1/ACDOCA | ||
| P_ACCRUALOBJECTJOURNALENTRY | direct | BASIC | ||
| P_FINS_GL_DOC_AMOUNTS_GRIR | direct | BASIC | Amounts per Currency Type of a G/L Doc. | |
| P_Fins_GL_Document_Amounts | direct | BASIC | ||
| P_Foundationa | direct | BASIC | ||
| P_RTPC_REM_ACTLCST_FOR_STTLD | direct | BASIC | Actual cost items for settle to COPA | |
| P_RTPCOrderActlCstForSttlLd | direct | BASIC | ||
| P_RTPCOrderSettCstForRevLd | direct | BASIC | ||
| FAA_CompDrvdAreaDocit02 | via 2 level | Compare Derived Area DOC_IT 02 | ||
| FAA_CompDrvdAreaPlanVal | via 2 level | Compare Derived Area PLAN_VALUES | ||
| FAA_SDM_DOCIT_CP11 | via 2 level | Compare from DOC_IT to ACDOCA | ||
| FAA_SDM_DOCIT_CP12 | via 2 level | Compare from ACDOCA to DOC_IT | ||
| FAA_SDM_DOCIT_CP13 | via 2 level | Compare for Redundant update | ||
| FAA_SDM_DOCIT_CPPV | via 2 level | Compare at plan value level | ||
| FAA_UPA_MIG_DA_DOCIT_CMPR | via 2 level | Compare DOC_IT for derived area | ||
| FAA_UPA_MIG_DA_PLANV_CMPR | via 2 level | Compare PLAN_VALUES for derived area | ||
| FAA_UPA_MIG_DI_DOCIT_CMPR | via 2 level | Compare DOC_IT | ||
| FAA_UPA_MIG_DI_PLANV_CMPR | via 2 level | Compare PLAN_VALUES | ||
| FGL_GLSI | via 2 level | G/L line items filtered by means of MIG_SOURCE | ||
| fins_ic_acd_2 | via 2 level | IC: Aggregation of UJ line items | ||
| IC_AggrUJLineItems | via 2 level | IC: Selection of UJ line items | ||
| JV_ACDOCA_JVSO2_SWITCH | via 2 level | ACDOCA-like view on JVSO2/ACDOCA | ||
| FAA_CompDrvdAreaDocit | via 3 levels | Compare Derived Area DOC_IT | ||
| FAA_SDM_DOCIT_CPLI | via 3 levels | Compare at line item level | ||
| FGL_FAGLFLEXA | via 3 levels | Compatibility view for FAGLFLEXA | ||
| FGL_FMGLFLEXA | via 3 levels | Compatibility View for FMGLFLEXA | ||
| FGL_GLSI_C | via 3 levels | Compat. view for cust.-spec. G/L line items (template) | ||
| FGL_JVGLFLEXA | via 3 levels | Compatibility View for JVGLFLEXA | ||
| FGL_PSGLFLEXA | via 3 levels | Compatibility View for PSGLFLEXA |
docnr
(18 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_GLSI_ACD | direct | View of G/L-entities on ACDOCA - generated. | ||
| FMUSFGA_COMPAT | direct | Compatibility view for FMUSFGA replace with ACDOCA | ||
| FMUSFGA_FROM_ACDOCA_CCFWD | direct | Ledger 95 data from ACDOCA for correction/close postings | ||
| JV_JVSO1_ACDOCA | direct | JVSO1-like view on ACDOCA | ||
| JV_JVSO1_ACDOCA_CLASSIC | direct | JVSO1-like view on ACDOCA (classic) | ||
| JV_JVSO2_ACDOCA | direct | JVSO2-like view on ACDOCA | ||
| FGL_GLSI | via 2 level | G/L line items filtered by means of MIG_SOURCE | ||
| JV_JVSO1_ACDOCA_4A_4C | via 2 level | JVSO1-like view on ACDOCA w/ JV ledgers | ||
| JV_JVSO1_ACDOCA_SWITCH | via 2 level | JVSO1-like view on ACDOCA/JVSO1 | ||
| JV_JVSO2_ACDOCA_4B_4D | via 2 level | JVSO2-like view on ACDOCA w/ JV ledgers | ||
| JV_JVSO2_ACDOCA_SWITCH | via 2 level | JVSO2-like view on ACDOCA/JVSO2 | ||
| FGL_FAGLFLEXA | via 3 levels | Compatibility view for FAGLFLEXA | ||
| FGL_FMGLFLEXA | via 3 levels | Compatibility View for FMGLFLEXA | ||
| FGL_GLSI_C | via 3 levels | Compat. view for cust.-spec. G/L line items (template) | ||
| FGL_JVGLFLEXA | via 3 levels | Compatibility View for JVGLFLEXA | ||
| FGL_PSGLFLEXA | via 3 levels | Compatibility View for PSGLFLEXA | ||
| JV_JVSO1_ACDOCA_4A_4C_SWITCH | via 3 levels | JVSO1-like view on ACDOCA/JVSO1 | ||
| JV_JVSO2_ACDOCA_4B_4D_SWITCH | via 3 levels | JVSO2-like view on ACDOCA/JVSO2 |
AccountingDocument
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_JournalEntryItem | direct | EXTENSION | Include View for Journal Entry Item | |
| FAC_DART_Z3_JOURNALENTRYITEM | direct | Include View for Journal Entry Item | ||
| FISCDS_TRK_DOC_03 | direct | Change History for Ledger View | ||
| I_CN_MaterialStockDetail | direct | COMPOSITE | China Stock Details for Material | |
| I_DistrAccountingData | direct | COMPOSITE | Distribution cost data | |
| I_PrepaymentPostedDocAcc | direct | BASIC | Prepayment Posted Document - Accounting | |
| I_ProjStkOrderActualCost | direct | COMPOSITE | Stock order actual cost | |
| ICA_MatchingJournalEntryItem | direct | Matching Journal Entry Item | ||
| P_FINS_GL_CLEAREDITEMS | direct | BASIC | ||
| P_FINS_GL_OPENITEMS | direct | BASIC | ||
| P_PSMMatDocJournalEntry | direct | BASIC | ||
| R_ControllingActualLineItem | direct | BASIC | Internal view for CO actual line item | |
| C_IHBAccountPaymentItemTP | via 2 level | CONSUMPTION | IHB Account Payment Item Consumption | |
| P_SUPPLIERINVOICEDATA | via 2 level | COMPOSITE | ||
| I_DuplicateSupplierInvoice | via 3 levels | COMPOSITE | Suspicious Duplicate Supplier Invoices |
ref_belnr
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_CONSJOURNALENTRIES_6 | direct | ICA: Consolidation Journal Entry Line Items | ||
| ICA_CONSJOURNALENTRIES_7 | direct | ICA: Consolidation Journal Entry Line Items | ||
| ICA_GENJOURNALENTRIES_C_3SL | via 2 level | Match Universal Journal Entry Line Items | ||
| ICA_GENJOURNALENTRIES_C2_3SL | via 2 level | Match Universal Journal Entry Line Items |
AccountingDocumentNumber
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_FINS_GL_OPENITEM_AMOUNT | direct | BASIC | ||
| P_SUPPLIERINVOICEREFPO | direct | BASIC | ||
| P_SUPPLIERINVOICEEURAMT | via 2 level | COMPOSITE |
belnr_gl
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| JV_JVSO1_ACDOCA | direct | JVSO1-like view on ACDOCA |
ClearedAccountingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ACMTrdgContrFinDoc | direct | BASIC |
reffidoc
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| JV_JVSO1_ACDOCA_CLASSIC | direct | JVSO1-like view on ACDOCA (classic) |
Other Tables with Field BELNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /NFM/TORDERPOS | /NFM/BLN | KEY | Documents: NF Item Data |
| ACDOCA_HXF | BELNR_D | KEY | Historical exchange rates: T2Factors used in journal entries |
| ACDOCA_KENC | BELNR_D | KEY | History Table for Realignment on Table ACDOCA |
| ACDOCA_M_EXTRACT | BELNR_D | KEY | ACDOCA Extract Table for Material Ledger |
| ACDOCD | BELNR_D | KEY | Universal Journal: Aged Details |
| ACDOCTEMP | BELNR_D | KEY | Universal Journal: Temporary Data |
| ACES_POSTING | BELNR_D | KEY | GTT for Accruals Posting |
| AD01WIP_DTL | CO_BELNR | KEY | WIP Details |
| AD01WIP_REV | CO_BELNR | KEY | WIP Details |
| AGKO | BELNR_D | KEY | Ausgeglichene Konten |
| ALLOC_RUN_RES | BELNR_D | Allocation run result | |
| ANEK | AWREF | Belegkopf Anlagenbuchung | |
| ANEP | BELNR_D | Anlagen-Einzelposten | |
| ANLP | AFA_BLNR | Anlagen-Periodenwerte | |
| AUAK | AA_BELNR | KEY | Belegkopf für Abrechnung |
| AVIP | BELNR_D | Avisposition | |
| BKDF | BELNR_D | KEY | Belegkopfergänzung für Dauerbuchung |
| BKORM | BELNR_D | KEY | Korrespondenzanforderungen der Buchhaltung |
| BKPF | BELNR_D | KEY | Belegkopf für Buchhaltung |
| BLPP | BELNR_D | Document log item | |
| BSAD_BCK | BELNR_D | KEY | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) |
| BSAK_BCK | BELNR_D | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSAS_BCK | BELNR_D | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| BSBW | BELNR_D | KEY | Bewertungsfelder des Belegs |
| BSE_OIH | BELNR_D | KEY | Zusatzdaten zum Beleg: ARP Rechnungs- / Zahlungsinformation |
| BSEC | BELNR_D | KEY | Belegsegment CPD-Daten |
| BSED | BELNR_D | KEY | Belegsegment Wechselfelder |
| BSEG | BELNR_D | KEY | Belegsegment Buchhaltung |
| BSEG_ADD | BELNR_D | KEY | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger |
| BSEGC | BELNR_D | KEY | Beleg: Daten zur Zahlung mit Zahlungskarten |
| BSET | BELNR_D | KEY | Belegsegment Steuerdaten |
| BVOR | BELNR_D | KEY | Buchungskreisübergreifende Buchungsvorgänge |
| CATSMM | CATSBELNR | Cross-Application Time Sheet (CATS): Transfer to MM | |
| CE1S001 | RKE_BELNR | KEY | Beispiel-Ergebnisber |
| COBK | CO_BELNR | KEY | CO-Objekt: Belegkopf |
| CTE_D_ACC_ATTR | BELNR_D | KEY | Accounting Documents Attributes |
| DAC_D_FDOC | BELNR_D | KEY | Digital Access for Financial Document |
| DBERCHU | E_BELNR | KEY | Umwandlungsschritte pro Rechnungszeile |
| DBERCHZ1 | E_BELNR | KEY | Belegeinzelzeilen |
| DBERCHZ2 | E_BELNR | KEY | Belegeinzelzeilen (Gerätedaten) |
| DBERCHZ3 | E_BELNR | KEY | Belegeinzelzeilen (Beträge- und Preisdaten) |
| DBERCHZ4 | E_BELNR | KEY | Belegeinzelzeilen (selten genutzte Felder) |
| DEFTAX_ITEM | BELNR_D | KEY | Daten zu gestundeten Steuern |
| EBKPF | BELNR_D | KEY | Belegkopf der Buchhaltung (von Belegen ext. Systeme) |
| EITR | E_BELNR | KEY | temporäre Selektionsdaten für IS-U Fakturierung |
| EKBE | MBLNR | KEY | History per Purchasing Document |
| EKBE_MA | MBLNR | KEY | History of Purchasing Document at Account Assignment Level |
| EKBEH | MBLNR | KEY | Removed PO History Records |
| EKBEH_MA | MBLNR | KEY | Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD | MBLNR | KEY | Purchase Order History at Account Assignment + Ledger Level |
Showing the first 50 tables. Search all occurrences →
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