BELNR in BSEC

Table Field KEY BELNR_D

Document Number (DE: Belegnummer)

BELNR is a field in SAP table BSEC (Belegsegment CPD-Daten). It represents "Document Number". Data element: BELNR_D. Available in 19 CDS view(s) as AccountingDocument, belnr, AccountingDocumentForEdit.

Business Meaning

Description (EN)Document Number
Beschreibung (DE)Belegnummer
Data ElementBELNR_D
Key FieldYes

CDS Views & Technical Names (19)

BSEC.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.

AccountingDocument (17 views)

Document Number of an Accounting Document

ViewAccessVDMReleaseDescription
I_JournalEntryItemOneTimeData direct BASIC One-Time Data for Journal Entry Item
I_JournalEntryOneTimeAccount direct BASIC Journal Entry One Time Account
I_OneTimeAccountBP direct BASIC One Time Business Partner - obsolete
I_OneTimeAccountCustomer direct BASIC One-Time Account Data for Customer Items
I_OneTimeAccountSupplier direct BASIC One-Time Account Data for Supplier Items
I_RO_SAFTOneTmeCustVATRegn direct BASIC RO SAFT One Time Customer
I_RO_SAFTOneTmeSuplrVATRegn direct BASIC RO SAFT One Time Supplier
P_RO_SAFTBSEC direct BASIC Bsec
I_RO_SAFTOneTimeCustomer via 2 level COMPOSITE RO SAFT One Time Customer
I_RO_SAFTOneTimeSupplier via 2 level COMPOSITE RO SAFT One Time Supplier
P_CN_GoldenTaxOnetimeCustBank via 2 level COMPOSITE
P_JournalEntryOneTimeAcctReuse via 2 level COMPOSITE One Time Account Reuse
P_RO_SAFTBSECTaxID via 2 level COMPOSITE BSEC TaxID
P_RU_OneTimeAcctData1 via 2 level CONSUMPTION
P_RU_OneTimeAcctData via 3 levels CONSUMPTION
R_JournalEntryOneTimeAccountTP via 3 levels TRANSACTIONAL Journal Entry One Time Account
C_JournalEntryOneTimeAccountTP via 4 levels CONSUMPTION Journal Entry One Time Account

belnr (1 view)

ViewAccessVDMReleaseDescription
P_Bsec_Glo direct BASIC

AccountingDocumentForEdit (3 views)

ViewAccessVDMReleaseDescription
P_JournalEntryOneTimeAcctReuse via 2 level COMPOSITE One Time Account Reuse
R_JournalEntryOneTimeAccountTP via 3 levels TRANSACTIONAL Journal Entry One Time Account
C_JournalEntryOneTimeAccountTP via 4 levels CONSUMPTION Journal Entry One Time Account

JournalEntry (1 view)

ViewAccessVDMReleaseDescription
C_DplSuplrOneTimeAcctSuplr via 2 level CONSUMPTION One time vendor payments to suppliers

Other Tables with Field BELNR (50+)

TableData ElementKeyDescription
/NFM/TORDERPOS /NFM/BLN KEY Documents: NF Item Data
ACDOCA BELNR_D KEY Universal Journal Entry Line Items
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
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

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