ACCOUNTINGDOCUMENT in FIRUD_ACCT_RPITM

Table Field KEY BELNR_D

Document Number (DE: Belegnummer)

ACCOUNTINGDOCUMENT is a field in SAP table FIRUD_ACCT_RPITM (Information for documents selected per report run). It represents "Document Number". Data element: BELNR_D. Available in 19 CDS view(s) as AccountingDocument.

Business Meaning

Description (EN)Document Number
Beschreibung (DE)Belegnummer
Data ElementBELNR_D
Key FieldYes

CDS Views & Technical Names (19)

FIRUD_ACCT_RPITM.ACCOUNTINGDOCUMENT 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.

AccountingDocument (19 views)

ViewAccessVDMReleaseDescription
I_RU_StRpJournalEntryLog direct BASIC ACR Reported Tax Items Log Table
P_RU_DSVATReportingExclSubmd via 2 level CONSUMPTION VAT Reporting: Submitted documents to exclude
P_RU_StRpJournalEntryLogRun via 2 level CONSUMPTION All Reported Documents with Report RUN
P_RU_VATItemLogDelta via 2 level CONSUMPTION ACR Reported Tax Items Log Table
P_RU_VATReporting1 via 2 level CONSUMPTION VAT Reporting: Primary Document Selection-1
P_RU_StRpRptdJournalEntry via 3 levels CONSUMPTION Submitted Reported Documents with Report RUN
P_RU_VATOperationType via 3 levels CONSUMPTION VAT Reporting: Operation Types
P_RU_VATReporting via 3 levels CONSUMPTION VAT Reporting: Primary Document Selection
P_RU_VATReturnSection121 via 4 levels CONSUMPTION VAT Return Sections 12: get additional data
P_RU_VATSPLedgersJournal1 via 4 levels CONSUMPTION SPLedgers/Journal: Correction and Revision Processing-1
P_RU_VATReturnSection122 via 5 levels CONSUMPTION VAT Return Sections 12: Amounts
P_RU_VATSPLedgersJournal2 via 5 levels CONSUMPTION SPLedgers/Journal: Correction and Revision Processing-2, Ext
P_RU_VATReturnSection12 via 6 levels CONSUMPTION VAT Return Sections 12
P_RU_VATSPLedgersJournal3 via 6 levels CONSUMPTION SPLedgers/Journal: Amounts-1
P_RU_VATSPLedgersJournal4 via 7 levels CONSUMPTION SPLedgers/Journal: Amounts-2
P_RU_VATSPLedgersJournal5 via 8 levels CONSUMPTION SPLedgers/Journal: Amounts-3, Currency
P_RU_VATSPLedgersJournal via 9 levels CONSUMPTION SPLedgers/Journal
P_RU_VATInvoiceJournal1 via 10 levels CONSUMPTION Invoice Journal: Amounts
P_RU_VATSPLedgers1 via 10 levels CONSUMPTION SPLedgers: Amounts-1

Other Tables with Field ACCOUNTINGDOCUMENT (50)

TableData ElementKeyDescription
ACCT_SRF_REP_ITM BELNR_D KEY Information for documents selected per report run
ACCT_SRF_RPIT_TI BELNR_D KEY Accounting document tax items selected per report run
ACCT_SRF_RPIT_WI BELNR_D KEY Accounting document WHT items selected per report run
AVIP_DRAFT_V4 FARP_PA_BELNR_D Draft table for entity R_PAYMENTADVICEITEMTP
CNRREASSGMTITM_D FIS_BELNR KEY Draft table for entity R_COSTANDREVNREASSGMTITEMTP
CNRREASSGMTRPS_D FIS_BELNR KEY Draft table for entity R_CRREASSGMTRCVRPRFTBLTYSGMTTP
CNRREASSGMTSPS_D FIS_BELNR KEY Draft table for entity R_CRREASSGMTSNDRPRFTBLTYSGMTTP
COLLSINV_EXTN FARP_BELNR_D KEY Extension Dummy Table for E_CollectionsInvoice
DRCTACTYITM_D FIS_BELNR KEY Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
DRCTACTYITMPS_D FIS_BELNR KEY Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
EXT_TAX_HEADER_D BELNR_D KEY Draft table for entity R_EXTERNALTAXHEADERTP
EXT_TAX_ITEM_D BELNR_D KEY Draft table for entity R_EXTERNALTAXITEMTP
FAP_RSIV_FORCASR RE_BELNR Forecast lines of posting of recurring supplier invoices
FARP_MIV_IVINF RE_BELNR manage ap/ar invoice head info
FARP_POST_HDR_D FARP_BELNR_D KEY Draft table for entity R_FINPOSTINGCLEARINGHEADERTP
FARP_POST_ITM_D FARP_BELNR_D KEY Draft table for entity R_FINPOSTINGCLEARINGITEMTP
FIAAGEND_FRMNUM BELNR_D KEY Fixed Asset Form Numbers - the log of numbers assigned
FICA_BOP_REP_LOG BELNR_D Balance of Payments - Reported Items Log Contract Accounting
FICITD_ITMCLFNLG BELNR_D CIT Classified Items Selected for a Report Run
FIIS_SI_BST_LOG BELNR_D KEY Log for assingning sifra codes
FIKZD_ACCT_RPITM BELNR_D KEY Data selection for KZ VAT Return Section 00,01,02
FIN_DD_MANDATE_D BELNR_D Draft table for entity C_DirectDebitMandateTP
FIN_DD_VERS_D BELNR_D Draft table for entity C_DirectDebitMandateVersionTP
FINS_CLS_RUN_MDC CLS_MDC_POSTED_JOURNAL_ENTRY Universal Journal Closing Run Result List - MDC
FINS_CLS_RUN_RL2 BELNR_D Universal Journal Closing Run Result List
FINS_CLS_WL FIS_BELNR Temporary WorkList Table
FINS_GL_NOTIF_HD BELNR_D G/L Adjustment Accounting Notification Header
FIRUD_FSTM_ACCTB FIS_BELNR KEY ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_RPICF BELNR_D KEY ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM BELNR_D KEY ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_S_BSV BELNR_D KEY ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI BELNR_D KEY ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_UTNP_RPITM BELNR_D KEY DRC Log Table for Unified Tax Notice and Payment
FISKVATC_ITM BELNR_D KEY VAT Control Statement Items
FIVND_TB_REP_ITM BELNR_D KEY DRC Log Table for VN Trial Balance
GLO_JP_TAXOFFSET BELNR_D Japan Tax Reallocation Offset Records
IDCN_RPTDASITM BELNR_D KEY Documents selected per Accounting Data for report run
IDKR_NDEDVATITM BELNR_D KEY South Korea Non-Deductible Input VAT Items
IDKR_NDEDVATITMD BELNR_D KEY South Korea Non-Deductible Input VAT Item Details
IDKR_NONDEDCOMM BELNR_D KEY Non-Deductible Input VAT comments - South Korea
IDKR_RPTDVATITMI BELNR_D KEY South Korea Reported Non-Deductible Input VAT Item Details
MNGJE_DRAFT FARP_BELNR_D KEY Draft table for entity R_MANAGEJOURNALENTRYTP
MNGJEITEM_DRAFT FARP_BELNR_D KEY Draft table for entity R_MANAGEJOURNALENTRYITEMTP
SAFT_NOA_CUTLOG FIS_BELNR KEY SAFT NO Customer Temporary Log
SAFT_NOA_GLELOG FIS_BELNR KEY SAF-T NO General Ledger Documents Header Log
SAFT_NOA_SUPLOG FIS_BELNR KEY SAFT NO Supplier Temporary Log
SAFT_PTA_ACUSLOG FIS_BELNR KEY SAF-T PT: Customer Log Table
SAFT_PTA_ASUPLOG FIS_BELNR KEY SAF-T PT: Supplier Log Table
SAFT_PTA_BP_LOG FARP_BELNR_D SAF-T PT: Business Partner Log
SAFT_PTA_ICUSLOG FARP_BELNR_D KEY SAF-T PT: Customer Log Table

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