SAP ABAP Data Element XBLNR_KK (Reference document number)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element XBLNR_KK
Short Description Reference document number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XBLNR_KK    
Data Type CHAR   Character String 
Length 16    
Decimal Places 0    
Output Length 16    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name REF_DOC_NO   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Reference 
Medium 15 Reference 
Long 20 Ref. document number 
Heading 16 Reference 


  • Selection criterion for the selection of open items when clearing
  • Selection criterion for reversing documents. The reference document number is used to select business transactions that belong together for reversal, such as invoice document, interest document, and accompanying charges document.
  • In correspondence, the reference document number is sometimes printed instead of the document number. .


Enter the number specified by the partner.

Last changed by/on SAP  20050224 
SAP Release Created in