BELNR in BSEC

Table Field KEY BELNR_D

Document Number (DE: Belegnummer)

BELNR is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "Document Number". Data element: BELNR_D. Available in 23 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 (23)

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 (21 views)

Document Number of an Accounting Document

ViewAccessVDMReleaseDescription
I_BG_SAFTOneTmeCustVATRegn direct BASIC BG SAFT One Time Customer
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_BG_SAFTOneTimeCustomer via 2 level COMPOSITE BG SAFT One Time Customer
I_BG_SAFTOneTimeSupplier via 2 level COMPOSITE BG SAFT One Time Supplier
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_AU_PTROneTimeSupplierC via 2 level CONSUMPTION
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
/ACCGO/T_CAS_CAH RE_BELNR CA Application Document Header
/ACCGO/T_EVTREG RE_BELNR Settlement Event Registry (Rev/Rec & Purchase Realization)
/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
AD01DLI CO_BELNR Dynamic items (DI)
AD01WIP_DTL CO_BELNR KEY WIP Details
AD01WIP_REV CO_BELNR KEY WIP Details
AGKO BELNR_D KEY Cleared Accounts
ALLOC_RUN_RES BELNR_D Allocation run result
ANEK AWREF Document Header Asset Posting
ANEP BELNR_D Asset Line Items
ANLP AFA_BLNR Asset Periodic Values
AUAK AA_BELNR KEY Document Header for Settlement
AUAS AA_BELNR KEY Settlement Document: Totals Segment
AVIP BELNR_D Payment Advice Line Item
BKDF BELNR_D KEY Document Header Supplement for Recurring Entry
BKORM BELNR_D KEY Accounting Correspondence Requests
BKPF BELNR_D KEY Accounting Document Header
BLPP BELNR_D Document log item
BPEG BP_BELNR KEY Line Item Overall Values Controlling Obj.
BPEJ BP_BELNR KEY Line Item Annual Values Controlling Obj.
BSAD BELNR_D KEY Generated Table for View
BSAD_BCK BELNR_D KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK BELNR_D KEY Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BELNR_D KEY Accounting: Secondary index for G/L accounts (cleared items)
BSBW BELNR_D KEY Document Valuation Fields
BSE_CLR BELNR_D Additional Data for Document Segment: Clearing Information
BSE_OIH BELNR_D KEY Addit. Data for Doc.: ARP Calculation/Payment Information
BSED BELNR_D KEY Bill of Exchange Fields Document Segment
BSEG BELNR_D KEY Accounting Document Segment
BSEG_ADD BELNR_D KEY Entry View of Accounting Document for Additional Ledgers
BSEGC BELNR_D KEY Document: Data on Payment Card Payments
BSET BELNR_D KEY Tax Data Document Segment
BSID BELNR_D KEY Generated Table for View
BSIK BELNR_D KEY Generated Table for View
BVOR BELNR_D KEY Intercompany posting procedures
CATSDB CATSBELNR CATS: Database Table for Time Sheet
CATSMM CATSBELNR Cross-Application Time Sheet (CATS): Transfer to MM
CE1S001 RKE_BELNR KEY Sample operating concern
CFIN_AV_PO_RO MBLNR Related Object for Purchasing Document
CFIN_AV_PO_ROACC MBLNR Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ACCAS RE_BELNR Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC RE_BELNR Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM RE_BELNR Supplier Invoice: Item Data

Showing the first 50 tables. Search all occurrences →

Learn More