CO_BELNR - Document Number

SAP data element CO_BELNR has the title "Document Number".
 It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element CO_BELNR

Property
DomainCO_BELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionDocumentNo
Medium DescriptionDocument Number
Long DescriptionDocument Number

Tables with fields of type CO_BELNR

The data element CO_BELNR is used by fields in the following tables.

Table
Development Package
EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_RESOBJResource Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_COWeighing Transaction (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
CNV_20551_CO_BELCO_BELNR that are marked for deletionCNV_20551Delete company code
TXW_S_COBKRetrieve COBK from archiveFTW1Data Retention Tool
TXW_S_COBKRetrieve COBK from archiveFTW1Data Retention Tool
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
COBK_INDXIndex in COBK for ORGVGKISTCost Accounting Actual Data RK-S
COK41C_IXIndex Table for Documents in a Posting RunKIMBCost Accounting: Manual Actual Postings
COPPP_HDRCO Postprocessing List - HeadersKIMBCost Accounting: Manual Actual Postings
COPPP_ITMCO Postprocessing List - ItemsKIMBCost Accounting: Manual Actual Postings
FCO_OVHD_STADRI_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTPODATA_OVERHEAD_CALC_SINGLEoData Services - Single Overhead Calculation
FCO_SETTLSTA_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTPODATA_SETTLEMENToData Services - Settlement
COBKCO Object: Document HeaderKACCCost Accounting: CO Object
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEJLCO Object: Line Items for Activity Types (by Fiscal Year)KACCCost Accounting: CO Object
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)KACCCost Accounting: CO Object
COEJTCO Object: Line Items for Prices (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COEPLCO Object: Line Items for Activity Types (by Period)KACCCost Accounting: CO Object
COEPRCO Object: Line Items for Stat. Key Figs (by Period)KACCCost Accounting: CO Object
COEPTCO Object: Line Items for Prices (by Period)KACCCost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
FCO_MU_NOTE_ACTNActions on notesODATA_MYUNUSUALITEMSoData Services � My Unusual Items
FCO_UNUSUAL_ITEMUnusual itemsODATA_MYUNUSUALITEMSoData Services � My Unusual Items
AUAVDocument Segment: TransactionsKABRAppl. Development: R/3 Cost Accounting Order Settlement
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
MLWIPCOREFWIP Document in Material Ledger - Reference to CO DocumentsCO_ML_WIPWIP at Actual Costs
MLWR(OBSOLETE) ML: line items of current period w/o UJEFINS_ML_DBMaterial Ledger - Database Layer
MLWRLD(OBSOLETE)ML: line items of current period w/o UJE w/ ledgerFINS_ML_DBMaterial Ledger - Database Layer
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt objectCO_ML_DUVDistribution of Inventory and Activity Differences
COEPBCO Object: Line Items Variance/Period-Based Results AnalysisKVVariance Analysis RK-S/RK-K
CFIN_COEP_ADDTransfer Table for CO Line Item Extended FieldsFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_COPATransfer Table for CO-PA Extraction in COFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_JOB_LOG_CODetail Job Log for COFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_JOB_LOG_CODetail Job Log for COFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_LOG_COBK1Central Finance: COBK Logging TableFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_LOG_COBK2Central Finance: COBK Logging TableFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AIF_CO_SIMUCentral Finance: AIF Message Key Fields For CO Doc SimuFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_IDX_COCentral Finance: AIF Message Key Fields For CO DocFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
FMICOHDFM/CO Integration: Document HeaderFMCO_CORECO FM Integration (Core Objects)
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
FAGLCOFITRACELog of Real-Time Integration CO->FIFAGL_ONLINE_RECONCILIATIONOnline Update CO->FI
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
JBFTPDOCNSAP Banking: document management table for FTPJBTIS-B Transaction Costing
FINS_MIG_COEPNear Zero Downtime Migration: Keys of changed COEP entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ANLEAsset Origin by Line ItemAIMIM capital investment measures (settlement, AuC alloc.)
COEPBRCO Object: Valuated Line Item SettlementAIMB
COEPDCO Object: Line Item Settlement, Not Valuated, With StatusAIMB
AFRUOrder ConfirmationsCORUR/3 Application development: PP Confirmations
AFRUOrder ConfirmationsCORUR/3 Application development: PP Confirmations
COFPDocument Lines (project cash management)KAFMCash management project
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
AD01WIP_DTLWIP DetailsAD01DI Processor (Resource-Related Billing/Sales Pricing)
AD01WIP_REVWIP DetailsAD01DI Processor (Resource-Related Billing/Sales Pricing)
EBIICO/SD document flow: billed portions of expense itemsKSDIStatic Resource-Related Billing (VA90) - Conversion
COESCO Object: Sales Order Value Line ItemsKPSDRevenue/payment planning from cust.order and billing plan
VIAK19Costs Directly Assigned to Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOCCOA, Distribution of VAT, DocumentsRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCFCFSFuel MovementRE_XC_SC_FCRE: XC - Fuel Consumption
VIORRSCOSTReservation - CostsRE_OR_RSRE: Reservation
VIORRSCOSTReservation - CostsRE_OR_RSRE: Reservation
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
HRAAHDRHR Interface Table: Document Header for Activity AllocationPTIMHR Time Management Application Development
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