Field REBZG in FI tables

Hi,
We see that field REBZG in table BSAD, which is most of the times empty, sometimes it gets updated with either letter V or with the FI document number.
In which cases the field is filled with the FI document and why
( related to clearing documents ) ?
What is the meaning of the value "v"?
Thank You,
Eyal

Dear Reddy,
Thank you but let me ask further.
What happens is there several Invioces and one payment relates to them. Then which REBZG the system will filled in the residual document?
Invoice I - $100
Invoice II - $200
Paymnet - $150
Residual - $50 (AB documnet- Clearing Doc.)
Regards,
Eyal

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Field REBZG in FI tables

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