STBLG - Reverse Document Number

SAP data element STBLG has the title "Reverse Document Number".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element STBLG

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionReversal
Medium DescriptionReversed With
Long DescriptionReversed With

Tables with fields of type STBLG

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

Table
Development Package
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANEKDocument Header Asset PostingABAsset Accounting
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
GLE_FDOCREFECS / ADB Document Reference for ReversalGADB_DOCUMENT_REFERENCEAverage Daily Balance: General Objects
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
IDFIVATT_FI_ITMCountry Specific VAT: FI ItemsID-FI-REU-VATFI Localization: Country-specific VAT implementations
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_HVAT header extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
IDCFM_BST_HISTHistory table for balance sheet transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFMHU_CFW_DOCFW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_COPTDOCOPT off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPOTreasury - Repo off-blnc postingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CSECDOCSEC off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCMLHU_14PSTPOSInterest on Arrears Posting Document ItemID-CML-HULoans Localization Hungary
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FCLM_FB_BKPF_UTFlow Builder unit test - simulate BKPF tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
VDBEKIFlow Data: Document Header for Actual RecordFVVDTreasury Loans
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VZFZE_VDBEKICentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
MYLAUFITObject Table for Delta Run Using MRN9MRYBalance Sheet Valuation
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
IVBKIncidental expenses collector-Document headerFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEPOSLine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXALine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
Privacy Policy