Source for VBAK-XBLNR

Members,
From where does the system extracting the value to populate field VBAK-XBLNR?
This field is in sales order, header, Tab Accounting, field Reference.
And where is the setting for this?
Thanks!
TW
Similar threads:
sale order type H (returns)
Create Return Order via Fucntional module Mano Ranjan

Dear TW
It comes from the copy control from Billing document to sales order in routine 052
I guess is necessary to copy routine 052 to other routine and exclude VBRK-XBLNR in the new routine.
Regards
Antonio Martinez

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    <style type="text/css">
    /<![CDATA[/
        body
            font-size: 1.125em;
              font-family: helvetica,arial,"sans-serif";
          .code{font-family: "courier new",courier,mono,monospace}
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