BELNR in ANLP

Table Field AFA_BLNR

Document Number (DE: Belegnummer)

BELNR is a field in SAP table ANLP (Anlagen-Periodenwerte). It represents "Document Number". Data element: AFA_BLNR. Available in 3 CDS view(s) as awref.

Business Meaning

Description (EN)Document Number
Beschreibung (DE)Belegnummer
Data ElementAFA_BLNR
Key FieldNo

CDS Views & Technical Names (3)

ANLP.BELNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

awref (3 views)

ViewAccessVDMReleaseDescription
faa_mig_anlp_main direct Test ANLP
faa_mig_anlp_cnt via 2 level Count on posting area in ANLP
faa_mig_anlp via 3 levels ANLP with parallel currency areas

Other Tables with Field BELNR (50+)

TableData ElementKeyDescription
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
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 REM Confirmation 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_CLR BELNR_D Zusatzdaten zum Belegsegment: Ausgleichsinformation
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
CTE_D_ACC_ATTR_I BELNR_D KEY Mapping table between expense entry and journal entry item
CTE_D_FGM_P_ATTR BELNR_D KEY Funds and Grants Management Document Attributes
DAC_D_FDOC BELNR_D KEY Digital Access for Financial Document
DCO_DISPUTE_LINK BELNR_D Dispute - Receivable Item Link
DEFTAX_ITEM BELNR_D KEY Daten zu gestundeten Steuern
EBKPF BELNR_D KEY Belegkopf der Buchhaltung (von Belegen ext. Systeme)
EDOKRINVINC RE_BELNR eDocument South Korea eInvoice Incoming
EDOKRINVOUT RE_BELNR document for South Korea outgoing tax authority
EDOKRINVSFMAP BELNR_D eDocument South Korea Self Billing eInvoice Mapping
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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