XBLNR1 Field in SAP | Reference Document Number Data Element using tables

XBLNR1 is a data element in SAP used for storing Reference Document Number data in table fields. Here is it basic details and list of tables using this XBLNR1 field in SAP.

  • Data Element : XBLNR1
  • Description : Reference Document Number
  • Data Type :CHAR

Reference Document Number tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using XBLNR1 Field

ACCTITCompressed Data from FI/CO Document
ANEKDocument Header Asset Posting
AVIPPayment Advice Line Item
BKPF_ADDAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CACS00_DOCFI_HData Transfer: FI Documents (Header Data)
CRFILEPOSPayment Card File: Individual Records
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FEBEPElectronic Bank Statement Line Items
FIOTPOHOne-Time Postings: Header
FKKBEPElectronic Bank Statement Line Items
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
FMBHFunds management budget header (entry documents)
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMSHERLOCKClarification List (Payments to be Clarified)
FMUSFGAActual line item table for US Federal Government
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
ICRC01Document Table for G/L Account Reconciliation
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IDCN_3RFF4ADJDOCAdjustment Document Header
IDCN_EXCPErrors for Prenumbered Documents
IDCN_ODN_TRPrenumbered ODN for multiple print pages
ISAUTOEKLWESLast Deliveries for FLAB
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RKKRSAccount correspondence line items
J_3RNDSINVTarget use of ingoing invoice positions for AuC
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RTSESecondary index table for VAT
KBLKDocument Header: Manual Document Entry
KFPKDocument Header: Transfer Price Agreement/Allocation
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management Data
MHNDDunning Data
MKPFHeader: Material Document
MWMKPFHeader Table for the Interface
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZVM07MFields: Update Control of Module Pool SAPMM07M
NFALACPIS-H: Case Accrual per Day
OIGSTD Shipment Header
OIGSMTD Material Allocated to a Shipment
OIH_TAX_REVExcise Duty Revaluation Documents
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29AIS-OIL/TPI: Status of processed functions
OIK29BIS-OIL/TPI: Status of processed functions - messages
OIK29CIS-OIL/TPI: Status of processed functions - messages
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIO_RT_RTDOCRLM returns document - header
PAYRQPayment Requests
PSOKPFRecurring Request Document Header
RBVDInvoice Document - Aggregation Data
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
SIPT_GAPS_RBKPDigitial Signature Portugal: Gaps for MM Documents
SIPT_NUMST_MMSignature PT: Starting point for Self Billing
SIPT_RBKPPortugal: Digital Signature for Self Billing Document
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TN21ZIS-H: Incoming Payments Control Parameters
TRACT_DOCUMENTTreasury: Accounting Adaptor Document
TXW_S_ANEKRetrieve ANEP from archive
TXW_S_BKPFRetrieve BKPF from archive
TXW_S_MKPFRetrieve MKPF from archive
TXW_S_VBRKRetrieve VBRK from archive
VBKPFDocument Header for Document Parking
VIAKBKPFDocument Header from Service Charge Settlement for Interface
VIAKBSEGDocument Line Item from SCS for Interface
VIVSTIInput tax treatment interface: Records not yet updated
VLCBATCHACTVELO: Variant for Action Execution in Batch
WBRKAgency business: Header
WGMH_SRSHead for SRS PDC Goodsmovement
/BEV1/RSFFRBIBatch Input Table for Collection Assignment
/BEV1/RSFFRINTable of Invoice Data
/BEV1/RSFFROROrder Information for Account Assignment
/BEV2/ED_LDS_HDRAAD: France: AAD Header
/BEV3/CH1030BKPFHeader Data for CH Event Ledger 00001030
/BEV3/CHABELFLUSContract Statement Document Flow
/SAPPCE/TDPC20Down Payment Chain: Document Header
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