RE_BELNR - Document Number of an Invoice Document

SAP data element RE_BELNR has the title "Document Number of an Invoice Document".
 It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element RE_BELNR

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionDoc. No.
Medium DescriptionInv. Doc. No.
Long DescriptionInvoice Document No.

Tables with fields of type RE_BELNR

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

Table
Development Package
/ACCGO/T_BILLDUETable for Delivery items of Settlement Due for Billing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAHCA Application Document Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREGSettlement Event Registry (Rev/Rec & Purchase Realization)/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLINVTable for MM invoice of settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TRP_LOGApplication True-Up complementary NF LOG/ACCGO/BR_CAKAPPLACCGO Brazil Contract Application
/ACCGO/T_CNDMAPABD to Invoice condition type mapping Table/ACCGO/CAKSTLACCGO: Package for Contract Settlement
CTE_D_INV_ATTRInvoice Document AttributesCTE_INV_POST_IMPDevelopment objects for Invoice posting
MMPUR_IDX_INVSUOStandard index table InvoiceStatusUpdateNotif_OutMMPUR_INTEGR_INVC_STATUS_UPDTEInvoiceStatusUpdateNotification_Out
ARBERP_D_SI_INVInvoice versioningARBERP1_MM_DDICMM DDIC Elements for Ariba Integration
EDOKRINVINCeDocument South Korea eInvoice IncomingGLO-EDO-KReDocument South Korea
CFIN_AIF_SI_EXCentral Finance: AIF Message Key Fields For Supplier InvoicFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ITEMSupplier Invoice: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ROOTSupplier Invoice: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AIF_IDX_VSICentral Finance: AIF Message Key Fields For Supplier InvoiceFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
FAP_ISI_WORKLISTImport Supplier Invoice WorklistODATA_IMPORT_SUPPLIER_INVOICESoData Services - Import Supplier Invoices
FAP_RSIV_FORCASRforcast lines of posting of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_FORCR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
FPIA_INTERESTTable for Penalty InterestFPS_IOAInterest on Arrears
FPIA_IOADELTAData transfer: MM/FI documents for IOA delta processingFPS_IOA_BI_FRInterest on Arreas France - BI reporting
J_3RF_REGINV_INIncoming Invoice Registration JournalJ3RFLocalization Russia: FI
J_3RF_REGINV_LNKLinking table for REGINVJ3RFLocalization Russia: FI
J_3RF_RGTORG_INIncoming Journal of Acceptance DocumentsJ3RFLocalization Russia: FI
J_3RF_RGTORG_LNKLinking table for RGTORGJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_LIST1BInformation of Notification. List 1BJ3RFLocalization Russia: FI
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSEJ3RFLocalization Russia: FI
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-LO-LULocalization Luxembourg
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)J1BALocalization Brazil
J_1BNFEPARKDOCNota fiscal electronica: Invoice create failedJ1BALocalization Brazil
/ILE/TV04MMAnnex reference MM/ILE/ANNXMMIL Localizatioon - Annexing in MM
/ILE/TV04MM_SIMAnnex reference MM For simulations only/ILE/ANNXMMIL Localizatioon - Annexing in MM
SIPT_RBKPPortugal: Digital Signature for Self Billing DocumentID-SIGN-PT-MMLocalization - Digital Signature Portugal (MM)
J_3RM_RN_DOCTraceability: RN Movement DocumentsJ3RMLocalization Russia: MM
FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
ISAERSLISTERS Collective Settlement ListISAUTO_MRMEnhancements to Log. IV; ERS With Handling Surcharge, Reval.
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
MMPUR_IDX_INVCINStandard index table SupplierInvoiceCancellationS4Request_InMMPUR_INTEGR_INVC_CANCELSupplierInvoiceCancellationS4Request_In
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_AMNT_SPLITInvoice Amount SplitAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_AS_WTHDTAXInvoice Withholding Tax for Amount Split ItemAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_DPCInvoice Down Payment ClearingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_WITHHLDTAXInvoice Withholding Tax (without amount split)APPL_CIM_DATA_MODELCIM: Unified data model
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDPCInvoice Verification: Down Payment ClearingMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)MRMAppl. Development: R/3 Decentralized Invoice Verification
RBKP_BLOCKEDLogistics Invoice Verification: Blocked InvoicesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBTXTaxes: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDInvoice Document - Aggregation DataMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVSInvoice Verification: Split Invoice AmountMRMAppl. Development: R/3 Decentralized Invoice Verification
RBWSWithholding Tax Data, Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RBWTWithholding Tax Data, Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
TMCW3_06Hold Table Counter Readings BW Recompil. for IV (Appl. '06')MRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_SUPLIVSupplier Invoice - #GENERATED#APPL_MM_IV_UPLOADUpload Supplier Invoices
MMPUR_IDX_INVCBOIndex for Index for SupplierInvoiceCollaborationNotif_OutMMPUR_INTEGR_INVC_COLLABN_B2BSupplierInvoiceCollaborationNotification_Out
MMPUR_IDX_INVCOUIndex for SupplierInvoiceS4CollaborationNotification_OutMMPUR_INTEGR_INVC_COLLABNSupplierInvoiceS4CollaborationNotification_Out
/WMD/XF_LO_BUDATBUDAT Change Control Table LO/WMD/XF_IVxSuite Invoice
/WMD/XF_STH_LOxSuite Runtime: Application Header/WMD/XF_IVxSuite Invoice
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