XBLNR in DFKKOP

Table Field XBLNR_KK

Reference (DE: Referenz)

XBLNR is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Reference". Data element: XBLNR_KK. Available in 16 CDS view(s) as CAReferenceDocument.

Business Meaning

Description (EN)Reference
Beschreibung (DE)Referenz
Data ElementXBLNR_KK
Key FieldNo

CDS Views & Technical Names (16)

DFKKOP.XBLNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAReferenceDocument (16 views)

Reference Document Number

ViewAccessVDMReleaseDescription
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP

Other Tables with Field XBLNR (43)

TableData ElementKeyDescription
ANEK XBLNR1 Belegkopf Anlagenbuchung
AVIP XBLNR1 Avisposition
BKPF XBLNR1 Belegkopf für Buchhaltung
BSAD_BCK XBLNR1 Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK XBLNR1 Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK XBLNR1 Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
DELCONHD DELCONXBLNR1 Delivery Confirmation: Basis of Logistic.Match. - Header
DFKKCOLL XBLNR_KK Verwaltungsdaten zur Forderungsabgabe an Inkassobüro
DFKKKO XBLNR_KK Kopfdaten zum Kontokorrentbeleg
DFKKMKO XBLNR_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP XBLNR_KK Positionen zum Musterkontokorrentbeleg
DFKKREP06 EXBEL_KK Daten Steuerbericht (Rechnungszeitpkt. oder getriggert)
DFKKREP07 EXBEL_KK Daten Steuerbericht (Ausgleichszeitpunkt)
DFKKREPZM XBLNR_KK Aufzeichnungsdaten für Zusammenfassende Meldung
DFKKWRTOFF_WF XBLNR_KK FI-CA Daten zum Ausbuchen im Workflow
EBKPF XBLNR1 Belegkopf der Buchhaltung (von Belegen ext. Systeme)
EKES XBLNR_LONG Supplier Confirmations
FAGLBSAS_BCK XBLNR1 Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FEBEP XBLNR1 Einzelposten des Elektronischen Kontoauszugs
FINIJU_CASEJEHDR XBLNR Proposed JE Header
FMBH XBLNR1 Funds management budget header (entry documents)
FMUSFGA XBLNR1 Actual line item table for US Federal Government.
FQMET_CORR_FLOW XBLNR1 Memo for Balance Predated Flow
FRFEC_FICA_DATA2 XBLNR_KK FI and FICA reconcilation data for FR FEC
INTITFX XBLNR1 Verzinsungs-Festbeträge pro Rechnung
INTITIT XBLNR1 Verzinsungs-Details pro Posten
J_1ACAE XBLNR Argentina electronic invoice CAE track table
KBLK XBLNR1 Belegkopf: Manuelle Belegerfassung
LIKP XBLNR_LIKP SD Document: Delivery Header Data
MHND XBLNR1 Mahndaten
MMPUR_EXT_EKES XBLNR_LONG Supplier Confirmations
MMPUR_SUPCONFD XBLNR_LONG Supplier Confirmation Detail
OIGS XBLNR1 TD Shipment Header
PAYRQ XBLNR1 Zahlungsanordnungen (Payment Request)
REGUP XBLNR1 Bearbeitete Positionen aus Zahlprogramm
RSEG XBLNR1 Document Item: Incoming Invoice
SIPT_LIKP XBLNR_LIKP KEY Portugal: Digital Signature for Delivery Document
SND_PL_VAT XBLNR SAF-T PL : VAT
VBAK XBLNR_V1 Sales Document: Header Data
VBKPF XBLNR1 Belegkopf Belegvorerfassung
VBRK XBLNR_V1 Billing Document: Header Data
VLCINCINVOICE XBLNR1 VELO : Incoming Invoice
WBRK XBLNR1 Settlement Management Document Header

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