XBLNR field in vendor invoice (RE), from MIRO

Hello,
What it is copied in the XBLNR vendor invoice field, caming from MIRO by standar?
How can I check or modify?
Regards
Francisco

Dear Francisco,
After you have posted an MM invoice (with MIRO), the value entered into
field INVFO-XBLNR is saved in the document header (RBKP-XBLNR). The same
value is taken over into the follow-on FI document into BKPF-XBLNR.
Mauri

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XBLNR field in vendor invoice (RE), from MIRO

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