VBELN in BSEG

Table Field VBELN_VF

Billing Doc. (DE: Faktura)

VBELN is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Billing Doc.". Data element: VBELN_VF. Available in 74 CDS view(s) as BillingDocument, vbeln, II_BillingDocument.

Business Meaning

Description (EN)Billing Doc.
Beschreibung (DE)Faktura
Data ElementVBELN_VF
Key FieldNo

CDS Views & Technical Names (74)

BSEG.VBELN 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.

BillingDocument (63 views)

Billing Document

ViewAccessVDMReleaseDescription
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
P_ARBSITMCLRITEM01 direct BASIC Cleared Receivable Item
P_ARBSITMCLRITEM02 via 2 level BASIC Cleared Receivable Item
P_ARBSITMCLRITEM03 via 2 level BASIC Cleared Receivable Item
I_OperationalAcctgDocItem via 3 levels BASIC Operational Accounting Document Item
I_ReceivablesPayablesItem via 3 levels BASIC Receivables Payables Item
C_JP_MachineLearningOpenItem via 4 levels CONSUMPTION Machine Learning Open Receivable Items
C_JP_MachineLrngClearedARItem via 4 levels CONSUMPTION Machine Learning Cleared Receivable Item
C_OplAcctgDocItemCorrespnc via 4 levels CONSUMPTION Correspondence SAP09 - Operational document - items
FAC_DART_Z3_AP_LINEITEM_BASE via 4 levels Account Payable - Line Items Base view
FAC_DART_Z3_AR_LINEITEM_BASE via 4 levels Account Receivable - Line Items Base
FARMLVD_APAR_ACCDOC via 4 levels Cleared Receivable Item Information
FCLM_FI_STAGING_AREA via 4 levels FI Staging Area
I_IN_OutgInvcAcctRblItm via 4 levels COMPOSITE Outgoing Invoice Account Receivable Item
I_JournalEntryOperationalView via 4 levels COMPOSITE Operational View on Journal Entry Item
I_MPPartialPayment via 4 levels BASIC Master Project Partial Payment
I_OperationalAcctgDocCube via 4 levels COMPOSITE Operational Journal Entry Item - Cube
I_SAFTJournalItem via 4 levels COMPOSITE SAF-T Journal Ledger Entry Item
I_StRpTaxItemWithRefDocument via 4 levels COMPOSITE Tax Items with Reference Documents
P_APLineItem_4 via 4 levels COMPOSITE Created from DDL source P_APLINEITEM_4
P_Arbsitmopenitem via 4 levels COMPOSITE Open Receivable Items
P_ARLineItem_10 via 4 levels BASIC Dispute Case Object Key Calculation
P_ARLineItem_4 via 4 levels COMPOSITE Created from DDL source P_ARLineItem_4
P_ARLineItem_9 via 4 levels BASIC Dispute Case Object Key Calculation
P_ARLineItem_V2_10 via 4 levels COMPOSITE AR Line Item
P_ARProcessFlowJournalEntryDoc via 4 levels CONSUMPTION Journal Entry for AR process flow
P_DeltaOpenItem via 4 levels CONSUMPTION Delta Open Item
P_EBPPARItem via 4 levels COMPOSITE EBPP AR Item
P_InitialOpenItem via 4 levels CONSUMPTION Initial Open Item
P_InitialResidualOpenItem via 4 levels CONSUMPTION Initial Residual Open Item
P_OperationalAcctgDocBrowser via 4 levels COMPOSITE P_OperationalAcctgDocBrowser
P_PL_SAFTInvcHeaderBscVersion2 via 4 levels COMPOSITE SAFT PL FA Invoice Header Basic Data
P_ReceivablesItem1 via 4 levels COMPOSITE Receivables Item with credit segment
P_RU_ExchDiff0 via 4 levels CONSUMPTION Projection over I_ReceivablesPayablesItem
A_OperationalAcctgDocItemCube via 5 levels COMPOSITE Operational Accounting Document Items
I_OplAcctgDocumentItemBrowser via 5 levels COMPOSITE Operational Item for Browser
I_StRpTaxItemWithRefAcctgDoc via 5 levels COMPOSITE Tax Items with Reference Accounting Documents
P_APLineItem_3 via 5 levels COMPOSITE Created from DDL source P_APLineItem_3
P_ARJrnlEntrItmOpenRec1 via 5 levels COMPOSITE P_ARJrnlEntrItmOpenRec1
P_ARJrnlEntrItmOpenRec1_CC via 5 levels COMPOSITE P_ARJrnlEntrItmOpenRec1_CC
P_ARLineItem_V2_20 via 5 levels COMPOSITE AR Line Item
P_EBPPARItem_1 via 5 levels COMPOSITE EBPP AR Item
P_ReceivablesItem via 5 levels COMPOSITE Receivables Item with credit segment
R_EBPPARItemPndgPaytReq via 5 levels COMPOSITE EBPP AR Item Pending Payment Request
A_EBPPARItemPndgPaytReqWthDC via 6 levels COMPOSITE EBPP AR Item Pndg Payt Req Wth Dsp Crcy
C_EG_StRpTaxItemWithPricing via 6 levels CONSUMPTION Egypt Tax items with pricing fields
C_OperationalAcctgDocBrowser via 6 levels CONSUMPTION Operational Acctg Document Item Browser
P_APLineItem_2 via 6 levels COMPOSITE Created from DDL source P_APLineItem_2
P_ARJrnlEntrItmOpenRec2_NSJ via 6 levels COMPOSITE P_ARJrnlEntrItmOpenRec2_NSJ No self-join
P_ARJrnlEntrItmOpenRec2_NSJ_CC via 6 levels COMPOSITE P_ARJrnlEntrItmOpenRec2_NSJ No self-join
P_ARLineItem_V2_30 via 6 levels COMPOSITE AR Line Item
R_EBPPARItem via 6 levels COMPOSITE EBPP AR Item
A_EBPPARItem via 7 levels COMPOSITE EBPP AR Item
C_EG_StRpTaxItmGrpgWthVndrAcct via 7 levels CONSUMPTION Egypt Tax items grouping based on Vendor account group
P_APLineItem_1 via 7 levels COMPOSITE Created from DDL source P_APLineItem_1
R_ARLineItem via 7 levels COMPOSITE Accounts Receivable Line Item
R_EBPPPaytReqItem via 7 levels COMPOSITE EBPP Payment Request Item
C_EG_StRpTaxItmGrpgWithDocType via 8 levels CONSUMPTION Egypt Tax items grouping based on accounting document type
P_APLineItem_0 via 8 levels COMPOSITE Created from DDL source P_APLineItem_0
R_EBPPPaytReqItemTP via 8 levels TRANSACTIONAL EBPP Payment Request Item - TP
A_EBPPPaymentRequestItem via 9 levels CONSUMPTION EBPP Payment Request Item
C_EG_StRpTaxItmWithGrouping via 9 levels CONSUMPTION Egypt specific tax items grouping

vbeln (10 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FISVD_OPNIT_01 direct Open Items of Manual Clearing
P_BSEG_COM1 direct BASIC Operational Accounting Document Item (auxiliary view)
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
P_BSEG_COM via 2 level BASIC Operational Accounting Document Item
FACVD_CLROI_01 via 3 levels Open items of manual clearing
P_CcpCustLineItem via 4 levels COMPOSITE CCP customer line items
P_CcpCustLineItem_1 via 5 levels COMPOSITE CCP customer line items cube
P_CcpCustLineItem_2 via 6 levels COMPOSITE CCP customer line items cube
P_CcpCustLineItem_3 via 7 levels COMPOSITE CCP customer line items cube

II_BillingDocument (2 views)

ViewAccessVDMReleaseDescription
P_DeltaResidualOpenItem via 4 levels CONSUMPTION Delta Residual Open Item
P_InitialResidualOpenItem via 4 levels CONSUMPTION Initial Residual Open Item

Other Tables with Field VBELN (50+)

TableData ElementKeyDescription
/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
AVIP VBELN_VF Avisposition
BLPP VBELN_VL REM Confirmation Item
BSAD_BCK VBELN_VF Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
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

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