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3444642 - Determination of reference number (XBLNR) and assignment number (ZUONR) in billing document
Reference number (VBRK-XBLNR) and Assignment number (VBRK-ZUONR) not or incorrectly filled in billing document.
Environment
- Sales And Distribution (SD)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
XBLNR, reference number, reference, VBRK-XBLNR, VBAK-XBLNR, copy control, VTFA, VTFL, V_TVCPFAK-XBLNR_FI, VBRK_VBRP_FUELLEN, VF04, VF01, ZUONR, Assignment number, Assignment, VBRK-ZUONR, VBAK-ZUONR , KBA , SD-BIL-IV , Processing Billing Documents , How To
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Sap billing document assignment field Table in SAP
- CMP_PROF Table for Billing Type for Creating a Pro Forma Billing Document Table Type : TRANSP Package : CMP Module : SD-BIL-IV-CP
- TVFKD Table for Billing Document: Billing Date by Number Range Table Type : TRANSP Package : VF Module : AP-PRC-PR
- VBOX Table for SD Document: Billing Document: Rebate Index Table Type : TRANSP Package : VKON Module : AP-PRC-PR
- WBRF Table for Document flow vendor billing document/settlement request Table Type : TRANSP Package : WZRE Module : LO-AB
- AQBWFCAT_SAP Table for Field catalog for InfoSources (SAP Query) used by SAP Table Type : TRANSP Package : RSUQ Module : BC-BW
- BEAC_BCA Table for Billing Categories of a Billing Engine Application Table Type : TRANSP Package : BEA_CLASS_F1 Module : CRM-BE
- CRMC_ISA_BTG_LST Table for Billing Types of a Billing Type Group Table Type : TRANSP Package : CRM_ISALES_SEARCH Module : CRM-ISA
- JHTFX Table for IS-M/AM: Billing Index - Order Billing Table Type : TRANSP Package : JAS Module : IS-M
- TE555 Table for On-Site Billing Billing Groups Table Type : TRANSP Package : EE21 Module : IS-U-IN
- TE555T Table for On-Site Billing: Billing Groups (Texts) Table Type : TRANSP Package : EE21 Module : IS-U-IN
- TN21Y Table for IS-H: Billing Categories for Indiv. Control of Billing Table Type : TRANSP Package : NPAS Module : CRM
- TN45 Table for IS-H: Billing Area for PPA Billing Table Type : TRANSP Package : NPAS Module : CRM
- TN45T Table for IS-H: Texts for Billing Areas for PPA Billing Table Type : TRANSP Package : NPAS Module : CRM
- VSBPBD Table for Self-Billing: Processed Billing Documents Table Type : TRANSP Package : VASB Module : SD-BIL-IV-SBI
- TB102_2 Table for SAP BP Field Grouping, Client-Dep. Field Group 1751 - 3500 Table Type : TRANSP Package : BUPA Module : AP-MD-BP
- TB102_3 Table for SAP BP Field Grouping, Client-Dep. Field Group 3501 - 5250 Table Type : TRANSP Package : BUPA Module : AP-MD-BP
- TB102_4 Table for SAP BP Field Grouping, Client-Dep. Field Group 5251 - 7000 Table Type : TRANSP Package : BUPA Module : AP-MD-BP
- TE004 Table for Document Number Assignment for Budget Billing Plan Table Type : TRANSP Package : EE25 Module : IS-U-IN
- /SAPSLL/TFCSFN Table for Field Control: Field Names for Field Structure Table Type : TRANSP Package : /SAPSLL/CORE_LEGAL Module : SLL-LEG
- /SAPSLL/TFCSFNT Table for Field Control: Field Names for Field Structure - Texts Table Type : TRANSP Package : /SAPSLL/CORE_LEGAL Module : SLL-LEG
- IDGT_GTDM Table for Mapping of SAP Document and GT Document Table Type : TRANSP Package : ID-SD-CN-GT-01 Module : FI-LOC
- CRMC_F4_MULTIDEF Table for Field Assignment for Copying During Multiple Selection (SAP) Table Type : TRANSP Package : CRM_BSP_FRAME_SC_BLUEPRINT Module : CA-GTF-PCF-CUS
- IOCI_FCON2 Table for OCI Interface: Field Assignment SAP - HTML Table Type : TRANSP Package : IOCI Module : PM-WOC-MO
- TKCFA Table for SAP-EIS Field Catalog, Aspect Assignment Table Type : TRANSP Package : KC Module : CRM
- TKTFR Table for SAP-EIS, table field assignment Table Type : TRANSP Package : KC Module : CRM
- TEOPERFIELD Table for Allocation Operand for Billing-Relevant Field Table Type : TRANSP Package : EE20 Module : IS-U-BI
- TEWABILLTYPEZ Table for IS-W: Field Allocation for Waste Billing Category Table Type : TRANSP Package : EEWA Module : IS-U-WA
- CND_MAPC_CNV_FL2 Table for Conditions: Exchange: Assignment Ext. Field to Local Field Table Type : TRANSP Package : CND_MAP_BASE Module : CRM-MD-CON-IF
- CND_MAPC_CNV_FLD Table for Conditions: Exchange: Assignment Ext. Field to Local Field Table Type : TRANSP Package : CND_MAP_BASE Module : CRM-MD-CON-IF
- CND_MAPC_CNV_FLM Table for Conditions: Exchange: Assignment Ext. Field to Local Field Table Type : TRANSP Package : CND_MAP_BASE Module : CRM-MD-CON-IF
- CND_MAPM_CNV_FL2 Table for Conditions: Exchange: Assignment Ext. Field to Local Field Table Type : TRANSP Package : CND_MAP_BASE Module : CRM-MD-CON-IF
- CND_MAPM_CNV_FLM Table for Conditions: Exchange: Assignment Ext. Field to Local Field Table Type : TRANSP Package : CND_MAP_BASE Module : CRM-MD-CON-IF
- CRMC_NAVIGATION Table for Assignment of Field and Location of Field for Navigation Table Type : TRANSP Package : CRM_INTLAY Module : CRM-BTX-BF
- J_1BAKH Table for Assignment of Field to Field Group (Header) Table Type : TRANSP Package : J1BA Module : CRM-LOC-BR
- J_1BAKIT Table for Assignment of Field to Field Group (Item) Table Type : TRANSP Package : J1BA Module : CRM-LOC-BR
- TDCBRSTATFLD Table for Assignment of Status Field No. to Credit Bureau Field Name Table Type : TRANSP Package : FVVD_CREDIT_BUREAU Module : FS-CML
- THLPF Table for Assignment: Field - Field-specific Supplement Table Type : TRANSP Package : SHLP Module : BC-DOC-HLP
- TICL295 Table for FS-CM/FS-PM Interface: Field Assignment: Source/Target Field Table Type : TRANSP Package : ICL_PM_INTERFACE Module : FS-CM
- WBRFN Table for Document Flow of Reference Document to Agency Document Table Type : TRANSP Package : WZRE Module : LO-AB
- BEAD_DFL Table for Billing Engine Document Flow Table Type : TRANSP Package : BEA_BASICS Module : CRM-BE
- CPEC_BLOCKING Table for CPE Billing Block to be set for Document Items Table Type : TRANSP Package : CPE_BASIS Module : CA-GTF-CPE
- CRMC_PT_DET Table for UBB: Define Billing Document Period Type Table Type : TRANSP Package : CRM_BILLPLAN_UBB Module : CRM-BTX-BF-BPL
- CRMD_ISMSD_BILL Table for IS-M/SD: Billing Document (Sel. Method for Search Helps) Table Type : TRANSP Package : CRM_CIC_COMPONENTS_ISM Module : CRM-CIC
- CRMM_DISIGN_GAPS Table for Digital Signaturel: Billing Document Number Gaps Table Type : TRANSP Package : BEA_INTERNATIONAL Module : CRM-LOC
- DFKKINVBILL_A Table for Additional Items of Billing Document Table Type : TRANSP Package : FKKINV Module : FI-CA-INV
- DFKKINVBILL_H Table for Billing Document Header Table Type : TRANSP Package : FKKINV Module : FI-CA-INV
- DFKKINVBILL_I Table for Billing Document Items Table Type : TRANSP Package : FKKINV Module : FI-CA-INV
- DFKKINVBILL_T Table for Tax Items of Billing Document Table Type : TRANSP Package : FKKINV Module : FI-CA-INV
- ERCHZ_RIVA Table for Billing Document Individual Line Item Extract (RIVA) Table Type : TRANSP Package : EE20 Module : IS-U-BI
- ERCHZ_SHORT Table for Billing Document Individual Lines Extract Table Type : TRANSP Package : EE20 Module : IS-U-BI
- ERCH_DOC_EXTR Table for Billing Document Extract -Selection Requirements - Table Type : TRANSP Package : EE20 Module : IS-U-BI
- FKARA Table Data element for Proposed billing type for an order-related billing document
- TP_DATE Table Data element for Billing Document or Billing Request Date
- E_ABRBELNRA Table Data element for Number of billing document for budget billing basis
- JANZFPOS Table Data element for IS-M: Number of billing items in billing document
- JHVGFKTYP Table Data element for IS-M: Billing Category for Preceding Billing Document
- XFKTINDEX Table Data element for IS-M: Set up Billing Index for Reversed Billing Document
- SMO3FKARA Table Data element for Proposed billing type for an order-related billing document
- SMO3FKSAK Table Data element for Billing status (order-related billing document)
- FKSAK Table Data element for Billing status (order-related billing document)
- /BEV3/CHFKARA Table Data element for Billing Type for Order-Related Billing Document
- BBP_XRVUP Table Data element for Indicator: Posting from SAP Billing Document ?
- XRVUP Table Data element for Indicator: Posting from SAP billing document ?
Sap billing document assignment field related terms
Definitions.
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
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Reference number (VBRK-XBLNR) and Assignment number (VBRK-ZUONR) not or incorrectly filled in billing document. SAP Knowledge Base Article - Preview 3444642 - Determination of reference number (XBLNR) and assignment number (ZUONR) in billing document
The assignment field in this report in respect of billing documents represents the customer PO# with respect to which we create the sales order; However, this field being standard has a restriction of only 18 characters getting captured here although the customer PO# in few cases is say 25 characters; Trying to search solution for the following-
Hi, The Accounting Documents generated from the Invoicing thru SD module, contain the reverse of the date in the "Assignment Field". The users now want this field to be used for putting the PO nos. Thus after creating the Invoice, in the accounting document generated, the users will be putting the PO No. manually.
Prefixes for Billing Document Numbering. When you use flexible billing document numbering, number range intervals can be combined with alphanumeric prefixes of up to five characters length. For example, use of the prefix ABC in conjunction with an interval ranging from 0000001 to 9999999 could result in a billing document number of ABC1234567.
Mar 10, 2009 at 03:23 PM. There is no standard text but you there are two values you can pass the reference number and the assignment number. They are configured in transaction VOFA. The values you can pass are Purchase order number, sales order number, delivery number, current billing document number, external delivery number. Add a Comment.
Billing Document Type. Home; SAP ERP; Billing (SD-BIL) Billing; Basic Functions in Billing; Billing Document Type; Billing (SD-BIL) 6.0 EHP8 Latest. Available Versions: 6.0 EHP8 Latest ; 6.0 EHP7 Latest ; ... If you do not have an SAP ID, you can create one for free from the login page. Log on
Here is a list of possible Sap billing document assignment field related tables in SAP. You will get more details about each SAP table by clicking on the table name. CMP_PROF Table for Billing Type for Creating a Pro Forma Billing Document Table Type : TRANSP Package : CMP