REBZG in VDBEPP
Invoice Ref. (DE: RechnBezug)
REBZG is a field in SAP table VDBEPP (Flow Data - Planned Item). It represents "Invoice Ref.". Data element: REBZG.
Business Meaning
| Description (EN) | Invoice Ref. |
|---|---|
| Beschreibung (DE) | RechnBezug |
| Data Element | REBZG |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VDBEPP.REBZG directly or transitively. Check the table page for views reading VDBEPP.
Other Tables with Field REBZG (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | REBZG | Universal Journal Entry Line Items | |
| ACDOCD | REBZG | Universal Journal: Aged Details | |
| ACDOCTEMP | REBZG | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | REBZG | Allocation run result | |
| BSAD | REBZG | Generated Table for View | |
| BSAD_BCK | REBZG | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | REBZG | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | REBZG | Accounting Document Segment | |
| BSEG_ADD | REBZG | Entry View of Accounting Document for Additional Ledgers | |
| BSID | REBZG | Generated Table for View | |
| BSIK | REBZG | Generated Table for View | |
| CTE_D_FIN_T_ITEM | REBZG | Target Item mapping table | |
| EXT_TAX_ITEM | REBZG | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | REBZG | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINSUBVALCOBL | REBZG | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | REBZG | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | REBZG | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FPRL_ITEM | REBZG | Item Data | |
| GLE_FI_ITEM_MODF | REBZG | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | REBZG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | REBZG | Global Temporary Table of Matching Entries | |
| ICADOCM | REBZG | Matching Entries | |
| MHND | REBZG | Dunning Data | |
| MMIV_SI_D_ROOT | AWREF_REB | Supplier Invoice Root - #GENERATED# | |
| RBKP | AWREF_REB | Document Header: Invoice Receipt | |
| REGUP | REBZG | Processed items from payment program | |
| V_TSI_BSEGK | REBZG | Generated Table for View | |
| VBSEGD | REBZG | Document Segment for Customer Document Parking | |
| VBSEGK | REBZG | Document Segment for Vendor Document Parking | |
| VDBEPI | REBZG | Posted line items for document header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA