XBLNR1 - Reference Document Number

SAP data element XBLNR1 has the title "Reference Document Number".
It is part of development package FMBSCORE in software component FI-FM. This development package consists of objects that can be grouped under "General FIFM Basis Services".

Properties of data element XBLNR1

Property
Domain	XBLNR1
Data Type	CHAR
Length	16
Decimals	0
Output Length	16
Supports lower case	No
Conversion Routine
Short Description	Reference
Medium Description	Reference
Long Description	Reference

Tables with fields of type XBLNR1

The data element XBLNR1 is used by fields in the following tables.

Table		Development Package
PA0800	Personal Master Record Infotype 0800	ISDFPS_HCM_PERSEQUIPMENT	HCM Personnel Equipment
/SAPF15/ELKOHKR2		/SAPF15/F15
/SAPF15/ELKOHKR4		/SAPF15/F15
/SAPF15/ELKOZUV6		/SAPF15/F15
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_1TVTB	Table for gross wages with payment by treasury	PFM_1DD	PFM_1DD
PFM_1TVTD	Table for gross wages discounts paid by treasury	PFM_1DD	PFM_1DD
FMBH	Funds management budget header (entry documents)	FMBPA_E	New budgeting: FM application part
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
OIK29	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01	OIK	TAS/TPI Common Objects
OIK29A	IS-OIL/TPI: Status of processed functions	OIK	TAS/TPI Common Objects
OIK29B	IS-OIL/TPI: Status of processed functions - messages	OIK	TAS/TPI Common Objects
OIK29C	IS-OIL/TPI: Status of processed functions - messages	OIK	TAS/TPI Common Objects
OIK29D	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01	OIK	TAS/TPI Common Objects
OIGS	TD Shipment Header	OIG	TD Transport and Distribution
OIGSM	TD Material Allocated to a Shipment	OIG	TD Transport and Distribution
MSPT_OIGS	TD Shipment Header to store deleted records	OIG_PT_SIGN	Digital signature in IS-OIL for Portugal
OIH_TAX_REV	Excise Duty Revaluation Documents	OIH	TDP Tariffs, Duties and Permits
OIO_RT_RTDOC	RLM returns document - header	OIO	RLM Remote Logistic Management
/ACCGO/T_CAS_AGH	Header details of Application group	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EMVBDST	Invoice Router: Settled VBD for invoice	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EMVINV	Invoice Router:Invoice Data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ARBERP_D_SI_INV	Invoice versioning	ARBERP1_MM_DDIC	MM DDIC Elements for Ariba Integration
FLOG_SUPLRITEM_D	Draft table for entity R_FLDLOGSSUPPLIERITEMTP	FLOG_SERVICES	Field Logistics Services
SIPT_GAPS_WBRK	Settlement Management:Gaps for Settlement Documents	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_GAPS_WBRK	Settlement Management:Gaps for Settlement Documents	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_WBRK	Portugal: Digital Signature for settlement document	GLO-LOG-PT	Logistics Localization forms for Portugal
SIPT_WBRK_DATE	Settlement Management: Last posting date table	GLO-LOG-PT	Logistics Localization forms for Portugal
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
TXW_S_VBRK	Retrieve VBRK from archive	FTW1	Data Retention Tool
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIP	Index for Vendor Validation of Double Documents	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
FAAT_DOC_IT	Statistical Line Item in Asset Accounting	FINS_FAA_DB	FIAA: Database Layer
ANEK	Document Header Asset Posting	AB	Asset Accounting
/SAPPCE/TDPC20	Down Payment Chain: Document Header	/SAPPCE/DPC	Down Payment Chains
CRFILEPOS	Payment Card File: Individual Records	FCRD	Payment Card
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
BSIX	Index table for customer bills of exchange used	FBD	Customers
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
INTITIT	Interest Calculation Details per Item	FINT	New Interest Calculation
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
FKKBEP	Electronic Bank Statement Line Items	FKKB	Contract A/R & A/P: Central Objects
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAP_RSIV_TMPLR	template of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FEBEP_DRAFT	Bank Statement Item Root	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_HDR	Draft persistence of AccDocHdr	FINS_FI_DECO	UI Decoupling FI Posting
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FOTRFDITMCHG	Change Documents, VAT Refund Item	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
FIOTPOH	One-Time Postings: Header	FI_OTP	FI One-Time Postings
/KJRTAX01/ANEK	JP Migration : Document Header Asset Posting	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
IDCN_3RFF4ADJDOC	Adjustment Document Header	ID-FI-CN	Localization (China)
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RKKRS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1UF_REEIN_NUM	Incoming Documents in Unified Register	J1UF	Localization Ukraine: FI
FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	ID-LO-LU	Localization Luxembourg
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	J1BA	Localization Brazil
J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	J1BA	Localization Brazil
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_GAPS_RBKP	Digitial Signature Portugal: Gaps for MM Documents	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_NUMST_MM	Signature PT: Starting point for Self Billing	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
IDCN_EXCP	Errors for Prenumbered Documents	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
IDCN_ODN_TR	Prenumbered ODN for multiple print pages	ID-SD-CN	SD Localization (Chile, China, Peru): Document Printing
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_P2P_DUMMY	OData Process Receivables - Dummy for Promises to Pay	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)	CACSCC	ICM: Commission Case 'Light'
CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	CACSXFA5	ICM: FI-CA Adapter: DDIC + APIs for DDIC
ISAUTOEKLWES	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
ISAUTOEKLWESH	Last Deliveries for FLAB	ISAUTO_ME	ISAUTO: Purchasing
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCINCINVOICE	VELO : Incoming Invoice	ISAUTO_VLC	Vehicle Management System (VMS)
WBRK	Settlement Management Document Header	WZRE	Settlement Management: (Main Package)
WLF_D_FCADOC_D	Draft table for entity R_FRTCOSTALLOCDOCTP	RAP_LO_AB	Behavior Model and Implementation for Settlement Management
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	LOG_CMM_MEV_GEN_BO
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	LOG_CMM_MEV_GEN_WL
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
WGMH_SRS	Head for SRS PDC Goodsmovement	WOST	SAP Retail Store: Internet Application Components
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account	MRY	Balance Sheet Valuation
MYLAUFHD	Run for Balance Sheet Values by Account	MRY	Balance Sheet Valuation
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBVD	Invoice Document - Aggregation Data	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RSEG	Document Item: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBZ	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKBZH	History per Purchasing Document: Delivery Costs	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KBLK_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTI	Input tax treatment interface: Records not yet updated	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings	FFLQ	Liquidity Calculation