VBELN in AVIP
Billing Doc. (DE: Faktura)
VBELN is a field in SAP table AVIP (Avisposition). It represents "Billing Doc.". Data element: VBELN_VF. Available in 11 CDS view(s) as BillingDocument.
Business Meaning
| Description (EN) | Billing Doc. |
|---|---|
| Beschreibung (DE) | Faktura |
| Data Element | VBELN_VF |
| Key Field | No |
CDS Views & Technical Names (11)
AVIP.VBELN 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.
BillingDocument
(11 views)
Billing Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentAdviceItem | direct | BASIC | Payment Advice Item | |
| P_ARBSITMPAYADVICE | direct | BASIC | Payment Advice for Machine Learning | |
| P_PaymentAdviceItemBasic | direct | BASIC | Payment Advice Item Basic | |
| A_PaymentAdviceItem | via 2 level | BASIC | Payment Advice Line Item | |
| P_PaymentAdviceItem | via 2 level | COMPOSITE | Payment Advice Item | |
| R_PaymentAdviceItemTP | via 2 level | TRANSACTIONAL | Payment Advice Item | |
| A_PaymentAdviceItem_2 | via 3 levels | COMPOSITE | Payment Advice Item | |
| C_PaymentAdviceItem_2 | via 3 levels | CONSUMPTION | Payment Advice Item | |
| I_PaymentAdviceItemTP | via 3 levels | TRANSACTIONAL | Payment Advice Item | |
| I_PaymentAdviceItemTP_2 | via 3 levels | TRANSACTIONAL | Payment Advice Item - TP | |
| C_PaymentAdviceItem | via 4 levels | CONSUMPTION | Payment Advice Item |
Other Tables with Field VBELN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CPD/PWS_RCB_BPB | /CPD/PWS_RCB_VBELN | BAP Billing Plan Manager | |
| /CPD/PWS_RCB_BPF | /CPD/PWS_RCB_VBELN | Fixed Price Billing Plan Manager | |
| /CPD/PWS_RCB_BPR | /CPD/PWS_RCB_VBELN | RRB Billing Plan Manager | |
| /SAPAPO/TPSCO | /SAPAPO/CMDS_VBELN | Sales Scheduling Agreement | |
| AD01DLIEF | VBELN_VA | KEY | DI flow: Individual flow |
| AUPO | VBELN_VL | Allocation Table Document Item | |
| BLPP | VBELN_VL | REM Confirmation Item | |
| BSAD_BCK | VBELN_VF | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSEG | VBELN_VF | Belegsegment Buchhaltung | |
| BSEG_ADD | VBELN_VF | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CHVW | VBELN_VL | Table CHVW for Batch Where-Used List | |
| COEP | VBELN_VA | CO-Objekt: Einzelposten periodenbezogen | |
| DAC_D_BDOC | VBELN_VF | KEY | Digital access for billing document item related instances |
| DAC_D_SDOC | VBELN_VA | KEY | Digital access for sales document related instances |
| DELCONHD | VBELN_VF | Delivery Confirmation: Basis of Logistic.Match. - Header | |
| EBEW | VBELN | KEY | Sales Order Stock Valuation |
| EBEWH | VBELN | KEY | Valuation of Sales Order Stock: History |
| EBKN | VBELN | Purchase Requisition Account Assignment | |
| EDOKRINVSFMAP | VBELN_VF | eDocument South Korea Self Billing eInvoice Mapping | |
| EKES | VBELN_VL | Supplier Confirmations | |
| EKKN | VBELN_CO | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | VBELN_CO | Account Assignment in Purchasing Document | |
| ESLH | VBELN | Service Package Header Data | |
| FINS_TRR_OBADM | VBELN_VA | KEY | Event based rev. rec.: admin of life cycle of objects |
| FLOG_DIST_ITEMS | VBELN | Field Logistics Distribution items | |
| FLOG_DLV_REFLINK | VBELN_VL | KEY | Field Logistics Delivery Linkange with ReferenceFieldsTable |
| FLOG_INSPCODE | VBELN | Field Logistics Process Receipts Visual Inspection code | |
| FLOG_PR_FRCPTLOG | VBELN_VL | Process receipt app -Failed Receipts | |
| FLOG_SERIAL_NUM | VBELN | Field Logistics Serial Num | |
| FPLA | VBELN | Billing Plan | |
| FSH_MSO | VBELN_VA | KEY | Sales Document |
| IDPL_DP | VBELN_VF | KEY | Poland: Downpayments made and cleared |
| KANZ | VBELN | KEY | Zuordnung Kundenauftragspositionen - Kalkulationsobjekte |
| KDST | CS_VBELN | KEY | Sales Order to BOM Link |
| KEKO | VBELN | Erzeugniskalkulation - Kopfinformationen | |
| LIKP | VBELN_VL | KEY | SD Document: Delivery Header Data |
| LIPS | VBELN_VL | KEY | SD document: Delivery: Item data |
| LTAK | VBELN | WM transfer order header | |
| LTAP | VBELN_VL | Transfer order item | |
| MAPL | VBELN_VA | Assignment of Task Lists to Materials | |
| MLIT | VBELN | Material-Ledger-Beleg: Positionen | |
| MMPUR_EXT_EKES | VBELN_VL | Supplier Confirmations | |
| MMPUR_EXT_EKKN | VBELN_CO | Account Assignment in Purchasing Document | |
| MPE_COMP_ASSEMBL | VBELN_VL | Component Assembly | |
| MPE_MRS_BOM2REFL | CS_VBELN | MRS: BOM to MRS Assignment Leaf | |
| MPE_MRS_BOM2REFR | CS_VBELN | MRS: BOM to MRS Assignment Root | |
| MPE_MRS_MATPTH | CS_VBELN | MRS: BOM Path Header | |
| MSFD_MD | VBELN | KEY | Master Data Fields of Sales Order Stock with Vendor |
| MSFS_MD | VBELN | KEY | Master Data Fields of Sales Order Stock with Vendor - Total |
| MSKA | VBELN | KEY | Sales Order Stock |
Showing the first 50 tables. Search all occurrences →
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