VBELN_VF - Billing Document

SAP data element VBELN_VF has the title "Billing Document".
 It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".

Properties of data element VBELN_VF

Property
DomainVBELN
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionBill. Doc.
Medium DescriptionBilling Doc.
Long DescriptionBilling Document

Tables with fields of type VBELN_VF

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

Table
Development Package
OICINT_CALInterest calculationOIC_SDPMAP SDP Billing
OIRPBLSales Index: Billing by Business LocationOIRSSR Service Station Retailing (master/overall)
/ACCGO/T_ABDLOGRevenue Recognition ABD Log/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_BILLDUETable for Delivery items of Settlement Due for Billing/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
EWA_WA_WEIGHPC_BInformation Relevant for Payment ProcessEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
ARBERP_D_SO_IVSDSD invoice versioning table for outbound messagesARBERP1_SD_DDICSD DDIC Elements
EDOKRINVSFMAPeDocument South Korea Self Billing eInvoice MappingGLO-EDO-KReDocument South Korea
EDOTWDOCMAPTaiwan Allowance issued by buyer and Source Document MappingGLO-EDO-TWeDocument Taiwan
DAC_D_BDOCDigital access for billing document item related instancesDIGITAL_ACCESSDigital Access
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
AVIP_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICEITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
DFKKRA_MIG_SDMigration Records for SD Billing DocumentsFKK_RAFI-CA Integration with Revenue Accounting
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AV_CI_ITEMBilling Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FKKID_TAX_LOCKIndia: Tax accum. key - posting lockFKK_ID_INFI-CA: Country specific development (India)
SIPT_CM_REFCredit Memo References as external/Non Signed invoiceID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_VBRKDigital Signature Portugal: Gaps for SD DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_VBRKDigital Signature Portugal: Gaps for SD DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_VBRKPortugal: Digital Signature for Interface Billing DocumentID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_VBRKPortugal: Digital Signature for Interface Billing DocumentID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VBRKPortugal: Digital Signature for Billing DocumentID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VBRK_DATESignature PT: Chronological Numbering, Last Billing DateID-SIGN-PTLocalization - Digital Signature Portugal
RDSVC_GAP_VBRKRDSV Gap Document (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_GAP_VBRKRDSV Gap Document (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_REF_NDS_SDRDSV Non-Signed Reference Document (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_SDRDSV Chronological Numbering Last Date (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRKRDSV Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRKRDSV Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_VBRK_EXTRDSV External Digital Signature (SD)ID-RDSV-XXRegulatory Document and Signature Validation
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
IDPL_DPPoland: Downpayments made and clearedID-FI-PLFI Localization (Poland)
J_3RFGTDINVGTD usage in billing documentsJ3RFLocalization Russia: FI
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RF_REGINV_OUTOutgoing Invoice Registration JournalJ3RFLocalization Russia: FI
J_3RF_RGTORG_OUTOutgoing Journal of Acceptance DocumentsJ3RFLocalization 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
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
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/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
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
IDGT_MERGE_INFOItem Merge InfoID-SD-CN-GT-01Golden Tax Interface Enhancements
J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)J1BALocalization Brazil
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
FIPLD_GOODS_ISAFT PL:Goods Movement Line ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
IDCN_EXCPErrors for Prenumbered DocumentsID-SD-CNSD Localization (Chile, China, Peru): Document Printing
IDCN_ODN_TRPrenumbered ODN for multiple print pagesID-SD-CNSD Localization (Chile, China, Peru): Document Printing
J_3RS_IMNT_ITEMImport Notification ItemsJ3RSLocalization Russia: SD
J_3RS_IMNT_ITM_DDarft table for J_3RS_IMNT_ITEMJ3RSLocalization Russia: SD
FDMO_INV_DUMMYOData Process Receivables - Dummy for InvoicesODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_P2P_DUMMYOData Process Receivables - Dummy for Promises to PayODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDM_INVOICE_MEMInvoice Information ProvidedFDM_AR_COLLECTIONFSCM Collections Management FI-AR
DELCONHDDelivery Confirmation: Basis of Logistic.Match. - HeaderISAUTO_DLCNDELivery CONfirmation: Days'Coll. Dely Note, Dely Conf.
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCINVOICEVELO : Billing DocumentISAUTO_VLCVehicle Management System (VMS)
J_3GVBRPCEM Additional Data for VBRPJ3GDCEM Dictionary Objects
J_3GVBRP_ZFrozen Data from VBRP ConversionJ3GSCEM SD Order Processing
/DSD/HH_RACLDSD Route Settlement: Clearing/DSD/HHHandheld
/DSD/HH_RAIVESDSD RA: Invoice Signatures/DSD/HHHandheld
/DSD/HH_RAIVHDDSD Route Settlement: HH Billing Document Header/DSD/HHHandheld
/DSD/HH_RAIVPRTDSD Route Settlement: HH Billing Document Print/DSD/HHHandheld
/DSD/ES_INVDSD Invoice Signatures/DSD/ES
MEV_D_WL_SDPeriod-end valuation: Worklist - Sales and Distribution DataLOG_CMM_MEV_GEN_WL
WCB_GUID2VBELNMapping from GUID to Billing Document NumberWCB_AG_PERSPeristence Layer for Agency Document Creation
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
IPM_TRANSFER_STAKeeps track of the transfer status of billing itemsCRM_IPM_SD_GENERAL
SDINVUPDVPRS Update: Worklist for VPRS UpdateVFApplication development R/3 invoice
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRLSales Document: Invoice ListVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
/BEV1/EMLGFSPREmpties Update Log/BEV1/EMEmpties Management
VSBOIISelf-Billing: Index of Generated Open ItemsVASBApplication Development R/3 Sales / Self-Billing Process
VSBPBDSelf-Billing: Processed Billing DocumentsVASBApplication Development R/3 Sales / Self-Billing Process
VSBPLMProcessing Log MessagesVASBApplication Development R/3 Sales / Self-Billing Process
FTCOMTForeign Trade: Communication: Audit table for FT documentsVEIApplication development R/3 foreign trade
VESEDSED / AERP ExportVEIApplication development R/3 foreign trade
BONARCHArchiving: Billing Documents Subject to Volume-Based RebateVKONApplication development Conditions
SDXTST_VBRKBilling Document: Header Data (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
CRMS4C_CMPLITEMTTest Data Complaint ItemCRMS4_COMPLAINT_FIORI_UIComplaints Fiori
TOAATTable to store the File attributesSAOPArchiveLink general
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