VBLNR - Document Number of the Payment Document

SAP data element VBLNR has the title "Document Number of the Payment Document".
 It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".

Properties of data element VBLNR

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPayment
Medium DescriptionPayment Doc.No.
Long DescriptionPayment Document Number

Tables with fields of type VBLNR

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

Table
Development Package
EREMADVCTRL_IDOCIDE: control table - payment dataEECC_EDIIS-U: Deregulation
ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ABPPAY_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
BTITEM_DRAFTI_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTPODATA_MONITOR_PAYMENT_BATCHESoData Services - Payment Monitor
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
REGUHOREGUH version before the 'n'th changeFBZPayments
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
FPCR_LINK_OBJLinked Objects for GarnishmentFIN_PCRGarnishment Register
REGUPWW/tax information per w/tax type/FI line item in pmnt runFQSTInfrastructure for withholding tax
WTADPNCumulative values for accounts receivable (payment proposal)FQSTInfrastructure for withholding tax
WTAKPNCumulative values for accounts payable (payment proposal)FQSTInfrastructure for withholding tax
FIN_EDI_TRIGTrigger table: send payment run related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
TCCLGPayment Cards: Settlement Run LogFBCCPayment cards
REGUHMPayment Data for Cross-Payment Run Payment MediumFIBL_MPAYPayment Media from Several Payment Runs
REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)FIBL_MPAYPayment Media from Several Payment Runs
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
BNK_BATCH_ITEMBatch Payment ItemsFIN_BNK_COM_COREBank Communication: Core Objects
FAP_FSCM_RR_KEYPayment document for reset and reversalFIN_BNK_COM_CLOUD_WF_RRBank Communication Management: Reset and Reversal Workflow
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T5FDSN_PREDMELOGLog for Pre-DMEP06_DSNPackage for Nominative Social Declaration (DSN)
T7HRA1Bank transfer - interface tablePB58HR Croatia
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SIA6Bank transfer - interface tablePC62HR Slovenia
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