XBLNR in VBRK

Table Field XBLNR_V1

Reference (DE: Referenz)

XBLNR is a field in SAP table VBRK (Billing Document: Header Data). It represents "Reference". Data element: XBLNR_V1. Available in 42 CDS view(s) as DocumentReferenceID, xblnr.

Business Meaning

Description (EN)Reference
Beschreibung (DE)Referenz
Data ElementXBLNR_V1
Key FieldNo

CDS Views & Technical Names (42)

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

DocumentReferenceID (41 views)

Reference Document Number

ViewAccessVDMReleaseDescription
I_BillingDocumentBasic direct BASIC Billing Document Basic
C_PL_BillingDocument via 2 level CONSUMPTION Billing Documents for Poland DownPayments
I_BillingDocument via 2 level BASIC Billing Document
I_BillingDocumentRequest via 2 level BASIC Billing Document Request
I_IN_BillingDocHistory via 2 level BASIC Billing Document History
I_InvoiceList via 2 level BASIC Invoice List
I_PrelimBillingDocument via 2 level BASIC Preliminary Billing Document
I_VMSVehicleInvoiceBasic via 2 level BASIC Vehicle Invoice
P_AR_LengthOfRefDoc via 2 level COMPOSITE
P_StRpSalesInvoiceItem via 2 level CONSUMPTION Private View for Sales Invoice List
A_BillingDocument via 3 levels COMPOSITE Billing Document Header
C_BillingDocumentFs via 3 levels CONSUMPTION Billing Document Fact Sheet
C_ESJIBillingDocumentQuery via 3 levels CONSUMPTION Billing Document
C_InvoiceListObjPg via 3 levels CONSUMPTION
C_InvoiceListWorklist via 3 levels CONSUMPTION Invoice List
C_PrelimBillgDocObjPg via 3 levels CONSUMPTION Prebilling Object Page
C_PrelimBillgDocWorklist via 3 levels CONSUMPTION Preliminary Billing Document
C_StRpSalesInvoiceCube via 3 levels CONSUMPTION Consumption view for TR Sales list
ESH_N_BILLINGDOCUMENT via 3 levels
ESH_N_PRELIMBILLINGDOCUMENT via 3 levels
FAC_AUDIT_Z3_BILLHDRITEM via 3 levels Billing Document Header & Item
I_IN_STOBilling via 3 levels COMPOSITE Stock Transport Order Billing Details
P_AR_DocumentReferenceIDSplit via 3 levels COMPOSITE
P_ARProcessFlowBillgDocRequest via 3 levels COMPOSITE Billing Document Request Attributes
P_JP_TaxReallocationBillingItm via 3 levels COMPOSITE
R_BillingDocumentRequestTP via 3 levels TRANSACTIONAL Billing Document Request - TP
R_BillingDocumentTP via 3 levels TRANSACTIONAL Billing Document - TP
R_PrelimBillingDocumentTP via 3 levels TRANSACTIONAL Preliminary Billing Document - TP
C_ARProcessFlowBillgDocRequest via 4 levels CONSUMPTION Billing Document Request Attributes
C_PrelimBillgDocumentTP_F6990 via 4 levels CONSUMPTION Preliminary Billing Document for Service
C_StRpSalesInvoiceQuery via 4 levels CONSUMPTION Sales Invoice List Query
ESH_S_BILLINGDOCUMENT via 4 levels
ESH_S_PRELIMBILLINGDOCUMENT via 4 levels
I_BillingDocumentRequestTP via 4 levels TRANSACTIONAL Billing Document Request - TP
I_BillingDocumentTP via 4 levels TRANSACTIONAL Billing Document - TP
I_IN_STODocument via 4 levels COMPOSITE STO GR verified Documents for Invoice
P_AR_BranchPrintCharOfRefDoc via 4 levels COMPOSITE
C_IN_StockTransportOrderCube via 5 levels CONSUMPTION Cube View for STO Documents in India
P_AR_InvoiceAcctgDocuments via 5 levels COMPOSITE
C_IN_StockTransportOvwQ via 6 levels CONSUMPTION Stock Transport Overview Query
C_IN_StockTransportQuery via 6 levels CONSUMPTION Query View for Stock Transport

xblnr (1 view)

ViewAccessVDMReleaseDescription
view_sdi_head_p direct Header Related Data of a Billing Document

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
DFKKOP XBLNR_KK Positionen zum Kontokorrentbeleg
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
VLCINCINVOICE XBLNR1 VELO : Incoming Invoice
WBRK XBLNR1 Settlement Management Document Header

Learn More