NRBEL - Document Number

SAP data element NRBEL has the title "Document Number".
 It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".

Properties of data element NRBEL

Property
DomainNRBEL
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionDocNo
Medium DescriptionDocument Number
Long DescriptionDocument Number

Tables with fields of type NRBEL

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

Table
Development Package
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_BELAssignment of Receipts to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_RECDETAILParticipant(s) in Entertainment ReceiptsPTRA_ADDONTravel Management Add-On
PTRV_RECPRODUCTProducts for Spend tracking relevancePTRA_ADDONTravel Management Add-On
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
T7UNPAD_EGEXPMGTNPO: Expense Management TablePBUNMaster Data Non Profit Organizations
T7UNPAD_EGEXPMGTNPO: Expense Management TablePBUNMaster Data Non Profit Organizations
FITV_A_HIWE_BPrearchiv.: Addit. Amts and Inc.-Rel. Expenses for ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_ITEMTravel Service Request ItemPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_BELPrearchiv.: Assignment of Receipts to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECPRODPre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_ITEMTravel Service Request ItemPTRPTravel Planning
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