XBLNR_KK - Reference document number

SAP data element XBLNR_KK has the title "Reference document number".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element XBLNR_KK

Property
DomainXBLNR_KK
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionReference
Medium DescriptionReference
Long DescriptionRef. document number

Tables with fields of type XBLNR_KK

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

Table
Development Package
IBROSTMPSUMNOPosting Broker Report: Reference Item for TotalISCDBROKFS-CD: Broker Collections
VVKK_COINSHCoinsurance Shares Header TableISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLAgency Collections:Commission MonitoringFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLCOAgency Coll.: Commission Monitoring: Commission for XBLNRFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLCPAgency Coll.: Commission Monitoring Automatic ContainerFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCTRLHAgency Collections: Commission Monitoring: HistoryFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBPAgency Collections: Temporary Collections with BPFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTEMPCOLLAgency Collections: Data for Temporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
TEM_BBP_CBIS-U Mig: Assgt of BB Due Date for Collective Document No.EEMI_ISUIS-U Migration
DFKKCOLLAdmin. Data for Submission of Receivables for Coll. AgencyFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKEXC_CLExternal Payment Information - Clearing ProposalsFKKEXCExternal Cash Desk Services
DFKKEXC_SUMExternal Payment Information: Totals RecordsFKKEXCExternal Cash Desk Services
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FKKEXCExternal Cash Desk Services
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDERAPPROVERequests to be ApprovedFKK_ORDERRequests
DFKKORDERHISTRequests: Document HistoryFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
/SAPCE/FKUA_TXR6Connection between DFKKREP06 and Tax Invoices/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FK_NDCRNNondelivered Credit Memo Data (with History)/SAPCE/FK_REUFI-CA localization Reused Objects
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKCZ_VATADDFI-CA Czech rep.: Additional data for VAT LedgerFKK_ID_CZFI-CA localization Czech Republic
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
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