XBLNR - Reference Document Number

SAP data element XBLNR has the title "Reference Document Number".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element XBLNR

Property
DomainXBLNR
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionReference
Medium DescriptionReference
Long DescriptionReference

Tables with fields of type XBLNR

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

Table
Development Package
FIAPSAD_ADPSF Settelement Details for KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
EDOARINVeDocument Aregentina InvoiceGLO-EDO-AReDocument Argentina Invoicing
EDOGRINVeDocument Greece: Country/Region Specific DataGLO-EDO-GReDocument Greece
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
SND_AO_ACQ_FI_HSAF-T AO: Acquisitions FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_1ACAEArgentina electronic invoice CAE track tableJ1AFFI Localization (Argentina)
J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track tableJ1AFFI Localization (Argentina)
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
/ATL/KPFI00003KPCashier system - checks concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
/ATL/TKN12_COSTasset with teken 12 cost and depreciation adjustments./ATL/TKN12Teken 12
/ATL/TKN12_COSTasset with teken 12 cost and depreciation adjustments./ATL/TKN12Teken 12
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
SND_NO_FI_HSAF-T NO : Header of FI documentsID-SAFT-NOSAF-T Norway
SND_PL_VATSAF-T PL : VATID-SAFT-PLSAF-T Poland
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_CONTRREFContract Summary Voucher Reference DocumentsJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_REEII_XMLXML table for J_1UF_REEIIJ1UFLocalization Ukraine: FI
J_1UF_RES_XMLXML table for J_1UF_RESJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_XMLReference from TI/CTI positions to XML 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_2GLPDOCSFIFI legal documentsJ2G_LPGreek Localization - CA Legal document printing
J_2GLPLEGDOCLegal printed documentsJ2G_LPGreek Localization - CA Legal document printing
/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents/CCEE/HR_LOLocalization Croatia - Logistics
FIPLD_VAT_HVAT header extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
EXT_RECON_HDRReconciliation Document HeaderGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
MMPUR_IDX_INVINStandard index table SupplierInvoiceS4Request_InMMPUR_INTEGR_INVC_CREATE_A2ASupplierInvoiceS4Request_In
VIXCSKTAXASSESProperty Tax - Tax AssessmentGLO_REFX_SK
PPDHDTransfer to Accounting: Document HeaderPCPOPY: Posting Transfer
/WMD/FP_DNHD/WMD/FP_DN
/WMD/FP_DNIFHD/WMD/FP_DN
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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