BELNR_CLR in BSE_CLR
Document Number (DE: Belegnummer)
BELNR_CLR is a field in SAP table BSE_CLR (Zusatzdaten zum Belegsegment: Ausgleichsinformation). It represents "Document Number". Data element: BELNR_D. Available in 17 CDS view(s) as ClearingAccountingDocument, AccountingDocument, ClearedAccountingDocument.
Business Meaning
| Description (EN) | Document Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | BELNR_D |
| Key Field | Yes |
CDS Views & Technical Names (17)
BSE_CLR.BELNR_CLR 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.
ClearingAccountingDocument
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ClrgInfoRelationForAcctgDoc | direct | BASIC | Clearing Information for Accounting | |
| P_JrnlEntrAddlClrgInformation | direct | CONSUMPTION | Clearing Information for MX | |
| C_EG_ClrgReferenceDocumentType | via 2 level | CONSUMPTION | Clearing Information for Accounting Egypt | |
| C_QA_ClrgReferenceDocumentType | via 2 level | CONSUMPTION | Clearing Reference Document Type | |
| P_PT_PAYORGON | via 2 level | COMPOSITE | Private Payment Org On | |
| P_RU_BusPartnerClearing | via 2 level | CONSUMPTION | Business Partner Clearing | |
| P_RU_DownPaymentClearing | via 2 level | CONSUMPTION | Down Payment Clearing | |
| P_RU_BusPartnerClearingNotRvsd | via 3 levels | CONSUMPTION | Business Partner Clearing Not Reversed | |
| P_RU_VATInvoiceClearingChain2 | via 3 levels | CONSUMPTION | VAT Invoice Clearing Chain - 2 | |
| P_RU_VATInvoiceClearingChain1 | via 4 levels | CONSUMPTION | VAT Invoice Clearing Chain - 1 | |
| P_RU_VATInvoiceClearingChain3 | via 4 levels | CONSUMPTION | VAT Invoice Clearing Chain - 3 |
AccountingDocument
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_MX_JrnlEntrForeignCompDets | via 2 level | CONSUMPTION | MX JE Foreign Compensation Details | |
| P_MX_JrnlEntrItmInvcCompType | via 2 level | CONSUMPTION | Select Compesantion type for the document | |
| P_MX_JrnlEntrNationalCompDets | via 2 level | CONSUMPTION | MX JE National Compensation Details | |
| P_MX_JrnlEntrOtherCompDets | via 2 level | CONSUMPTION | MX JE Other Compensation Details | |
| P_RU_VATOriginalDocument1 | via 3 levels | CONSUMPTION | VAT Reporting: Original Document Determination-1 | |
| P_RU_VATOriginalDocument | via 4 levels | CONSUMPTION | VAT Reporting: Original Document Determination |
ClearedAccountingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_VATInvoiceClearingChain1 | via 4 levels | CONSUMPTION | VAT Invoice Clearing Chain - 1 |
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