SAP ABAP Table FIN1_PARAM_EX (OBNL: Transfer structure for official doc. numbering (local))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FIN1 (Package) Official document numbering

Basic Data

Table Category	INTTAB	Structure
Structure	FIN1_PARAM_EX	Table Relationship Diagram
Short Description	OBNL: Transfer structure for official doc. numbering (local)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	OBNG: Trans. structure for official doc. numbering (global)
2	APPLI	☐	ID_APPLICATION	CHAR2	CHAR	2	0	The calling application for the official document numbering
3	AKTYP	☐	AKTYP	AKTYP	CHAR	1	0	Activity category in SAP transaction
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	BLGAR	☐	BLGAR	BLGAR	CHAR	4	0	OBN: Document type, delivery type, billing type etc.
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
9	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
10	.INCLUDE	☐				0	0	OBNG: MM Parameters
11	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
12	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
15	.INCLUDE	☐				0	0	OBNG: FI parameters
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
20	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
21	COMP_COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
22	.INCLUDE	☐				0	0	OBNG: Fields required globally for official document number.
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	.INCLUDE	☐				0	0	OBNG: SD parameters
26	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
27	SFAKN	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
28	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
29	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
30	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
31	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
32	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
33	.INCLUDE	☐				0	0	OBNG: FI parameters
34	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
37	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
38	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
39	.INCLUDE	☐				0	0	OBNL: Argentina - parameters
40	J_1ACPDEL	☐	J_1ACPDEL	XFELD	CHAR	1	0	Indicator: Copy branch from Delivery note
41	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
42	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
43	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
44	.INCLUDE	☐				0	0	Data Part for International Document Type Attributes
45	DOCCLS	☐	DOCCLS	DOCCLS	CHAR	3	0	Official document class	*
46	OFFNREL	☐	J_1AOFFNREL	J_1AOFFNREL	CHAR	1	0	Official Document Numbering Control
47	XIN68	☐	J_1BIN68REL	XFELD	CHAR	1	0	Check Relevance of Document Type for IN68
48	XOPTYP	☐	J_1BOPERTYP	J_1BOPTYP86	CHAR	1	0	IN86 Operation Type
49	XIN86	☐	J_1BIN86REL	XFELD	CHAR	1	0	Check Relevance of Document Type for IN86
50	XFORCE	☐	J_1AFORCENUM	XFELD	CHAR	1	0	Indicator: Force Numbering for zero-value Billing Documents
51	XCIREL	☐	J_1ACIREL	XFELD	CHAR	1	0	Document Type Relevant for Credit Invoice (Argentina Only)
52	SILENT_MODE	☐	ID_OFNUM_SILENT	J_1AFLGP	CHAR	1	0	Silent mode flag (messages are supressed)
53	MESSAGE_TEXT	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)

History

Last changed by/on	SAP	20130529
SAP Release Created in