XBLNR in DFKKKO

Table Field XBLNR_KK

Reference (DE: Referenz)

XBLNR is a field in SAP table DFKKKO (Kopfdaten zum Kontokorrentbeleg). It represents "Reference". Data element: XBLNR_KK. Available in 58 CDS view(s) as CAReferenceDocument, DocumentReferenceID.

Business Meaning

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

CDS Views & Technical Names (58)

DFKKKO.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.

CAReferenceDocument (56 views)

Reference Document Number

ViewAccessVDMReleaseDescription
I_CADocument direct BASIC Contract Accounting Document
C_CADocumentHeaderValueHelp via 2 level CONSUMPTION Belegnummer
C_CAReturnPaymentDocumentVH via 2 level CONSUMPTION Payment Document auf Return Wertehilfer
I_CAClarificationDocumentVH via 2 level COMPOSITE Value Help for Clarification Document
I_CADisputedDocument via 2 level COMPOSITE Documents in Dispute Cases
I_CADocumentCube via 2 level COMPOSITE Contract Accounting Document - Cube
I_CADocumentHeader via 2 level BASIC Contract Accounting Document
I_CANotDisputedClearedItem via 2 level COMPOSITE Not Disputed Cleared Items
I_CANotDisputedOpenDoc via 2 level COMPOSITE Not Disputed Open Doc
I_CANotDisputedOpenItem via 2 level COMPOSITE Not Disputed Open Items
I_CAReturnDocumentValueHelp via 2 level COMPOSITE Return Document Wertehilfer
I_CAReversalDocumentVH via 2 level COMPOSITE Reversal Document
I_CAReversedDocumentVH via 2 level COMPOSITE Reversed Document
I_CAWriteOffDocument via 2 level COMPOSITE Contract Accounting Write Off Document
I_CAWriteOffDocumentVH via 2 level COMPOSITE Ausbuchungsbeleg
N_CADocument via 2 level Contract Accounting Document
P_CACUSTTRIALBALITEM1 via 2 level COMPOSITE CA Customer Trial Balance Item1
P_CANotDisputedDocumentSum via 2 level COMPOSITE Not Disputed Document
P_CATransferredDocumentHeader via 2 level COMPOSITE Trasferred document header
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE BP line items: Posted, cleared, reversed
P_ContrAcctgGLItem via 2 level COMPOSITE FICA: GL Line Items
P_ContractAccountingLineItem via 2 level CONSUMPTION Items in Contract Accounting document
P_GR_CustomerLedgerBasicItem via 2 level COMPOSITE Greece Customer Ledger Basic Item
P_PT_CAOpenItemSum via 2 level COMPOSITE Portugal Contract Accounting Sum of Open Items
P_RO_SAFTCActgDocumentSrc0 via 2 level CONSUMPTION Source Document
P_SK_CADocumentSourceBase via 2 level COMPOSITE CA Document Source Base
R_CADocumentTP via 2 level TRANSACTIONAL Contract Accounting Document - TP
R_CADocumentTP_2 via 2 level TRANSACTIONAL Contract Accounting Document - TP
A_CADocumentHeader via 3 levels CONSUMPTION Contract Accounting Document
C_CADocumentTP via 3 levels CONSUMPTION Document
ESH_N_CADOCUMENT via 3 levels Anchor view -CADOCUMENT
I_CADisputedDocumentTP via 3 levels TRANSACTIONAL Documents in Dispute Cases
I_CADocumentTP via 3 levels TRANSACTIONAL Document Header - TP
I_CANotDisputedDocument via 3 levels TRANSACTIONAL Not Disputed Document
P_CACUSTTRIALBALITEM2 via 3 levels COMPOSITE CA Customer Trial Balance Item2
P_GR_CADocJournalBasic via 3 levels CONSUMPTION GR Doc Journal Basic
P_GR_CADocJournalLogItm via 3 levels CONSUMPTION Greece Document Journal Item Logs
P_IL_CATransferredDocBPItem via 3 levels COMPOSITE Transferred Business Partner items
P_PT_CADOCUMENTTAXBOXCONFIG2 via 3 levels COMPOSITE Portugal Contract Accounting Document Tax Box Config
P_RO_SAFTCActgDocumentSrc via 3 levels CONSUMPTION Source document
P_SK_CADocumentSource via 3 levels COMPOSITE CA Document Source Information
R_CADisputedDocumentTP via 3 levels TRANSACTIONAL Disputed Document
R_CAWriteOffTP via 3 levels TRANSACTIONAL Contract Accounting Write Off - TP
C_CADisputedDocumentDraftTP via 4 levels CONSUMPTION Disputed Document
C_CANotDisputedCreditMemo via 4 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 4 levels CONSUMPTION Not Disputed Document
ESH_S_CADOCUMENT via 4 levels Search view -CADOCUMENT
I_CACustTrialBalItem via 4 levels COMPOSITE Customer Trial Balance Item
P_GR_CADocJournalItem via 4 levels CONSUMPTION GR Doc Journal
P_IL_CATrnsfdDocBPItmRecdType via 4 levels COMPOSITE Transferred Business Partner items with record type
P_RO_SAFTCActgJournalItemBase via 4 levels CONSUMPTION RO SAFT items
C_GR_CACustTrialBalCube via 5 levels CONSUMPTION Greece CA Customer Trial Balance - Cube
P_GR_CADocumentJournal via 5 levels CONSUMPTION GR Doc Journal
P_IL_CATrnsfdDocBPAggrgn via 5 levels COMPOSITE Business partner items aggregated
C_GR_StRpCADocumentJournalC via 6 levels CONSUMPTION Greece Journal Document - Cube
P_IL_CATrnsfdDocRecdTypeTxNmbr via 6 levels COMPOSITE Add tax number to documents

DocumentReferenceID (2 views)

ViewAccessVDMReleaseDescription
P_PT_CADocumentTaxBoxConfig via 4 levels COMPOSITE Portugal Contract Accounting Document Tax Box Config
I_PT_TaxReturnAnnex via 5 levels COMPOSITE FI and FICA tax items for PT Annexes

Other Tables with Field XBLNR (42)

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
DFKKMKO XBLNR_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP XBLNR_KK Positionen zum Musterkontokorrentbeleg
DFKKOP XBLNR_KK Positionen zum Kontokorrentbeleg
DFKKREP01 XBLNR_KK Daten für Umsatzlisten (Belgien)
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
FKKMAZE XBLNR_KK Mahnhistorie Belegzeilen
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
J_1UF_REEIN_NUM XBLNR1 Incoming Documents in Unified Register
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
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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