VBLNR in REGUP
Payment Doc.No. (DE: Zahlungsbelegnr)
VBLNR is a field in SAP table REGUP (Processed items from payment program). It represents "Payment Doc.No.". Data element: VBLNR. Available in 2 CDS view(s) as PaymentDocument.
Business Meaning
| Description (EN) | Payment Doc.No. |
|---|---|
| Beschreibung (DE) | Zahlungsbelegnr |
| Data Element | VBLNR |
| Key Field | Yes |
CDS Views & Technical Names (2)
REGUP.VBLNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PrepaymentSettlementItem | direct | BASIC | Prepayment Settlement Item | |
| P_PaymentProposalItem | direct | BASIC |
Other Tables with Field VBLNR (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | VBLNR | Payment Advice Header | |
| BNK_BATCH_ITEM | VBLNR | Batch Payment Items | |
| FAP_FSCM_RR_KEY | VBLNR | Payment document for reset and reversal | |
| PAYR | VBLNR | Payment Medium File | |
| REGUH | VBLNR | KEY | Settlement data from payment program |
| REGUHM | VBLNR | KEY | Payment Data for Cross-Payment Run Payment Medium |
| TCCLG | VBLNR | Payment Cards: Settlement Run Log | |
| VBKPF | BELNR_D | Document Header for Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA