Data Element list used by SAP ABAP Table FIN1_PARAM_EX (OBNL: Transfer structure for official doc. numbering (local))
SAP ABAP Table FIN1_PARAM_EX (OBNL: Transfer structure for official doc. numbering (local)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKTYP | Activity category in SAP transaction | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BLGAR | OBN: Document type, delivery type, billing type etc. | |
5 | Data Element | BSTAT_D | Document Status | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUPLA | Business Place | |
9 | Data Element | BWART | Movement type (inventory management) | |
10 | Data Element | BWKEY | Valuation area | |
11 | Data Element | DOCCLS | Official document class | |
12 | Data Element | EXPKZ | Export indicator | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | ID_APPLICATION | The calling application for the official document numbering | |
15 | Data Element | ID_OFNUM_SILENT | Silent mode flag (messages are supressed) | |
16 | Data Element | INTCA | Country ISO code | |
17 | Data Element | J_1ABRNCH | Branch number | |
18 | Data Element | J_1ACIREL | Document Type Relevant for Credit Invoice (Argentina Only) | |
19 | Data Element | J_1ACPDEL | Indicator: Copy branch from Delivery note | |
20 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
21 | Data Element | J_1AFITP_D | Tax type | |
22 | Data Element | J_1AFORCENUM | Indicator: Force Numbering for zero-value Billing Documents | |
23 | Data Element | J_1AOFFNREL | Official Document Numbering Control | |
24 | Data Element | J_1BIN68REL | Check Relevance of Document Type for IN68 | |
25 | Data Element | J_1BIN86REL | Check Relevance of Document Type for IN86 | |
26 | Data Element | J_1BOPERTYP | IN86 Operation Type | |
27 | Data Element | KUNNR | Customer Number | |
28 | Data Element | KZSTO | Reversal, return delivery, or transfer posting | |
29 | Data Element | LAND1 | Country Key | |
30 | Data Element | LGORT_D | Storage location | |
31 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
32 | Data Element | MWART | Tax Type | |
33 | Data Element | MWSKZ | Tax on sales/purchases code | |
34 | Data Element | QSSKZ | Withholding Tax Code | |
35 | Data Element | SFAKN | Cancelled billing document number | |
36 | Data Element | SPART | Division | |
37 | Data Element | STBLG | Reverse Document Number | |
38 | Data Element | STJAH | Reverse document fiscal year | |
39 | Data Element | TEXT80 | Text (80 Characters) | |
40 | Data Element | VKORG | Sales Organization | |
41 | Data Element | VSTEL | Shipping Point/Receiving Point | |
42 | Data Element | VTWEG | Distribution Channel | |
43 | Data Element | WBSTK | Total goods movement status | |
44 | Data Element | WERKS_D | Plant | |
45 | Data Element | XBLNR1 | Reference Document Number |