Table/Structure Field list used by SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI)
SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - AWTYP Reference procedure
2 Table/Structure Field  BKPF - AWKEY Object key
3 Table/Structure Field  BKPF - XBLNR Reference Document Number
4 Table/Structure Field  BKPF - XBLNR Reference Document Number SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
5 Table/Structure Field  BKPF - WAERS Currency Key SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
6 Table/Structure Field  BKPF - STBLG Reverse Document Number
7 Table/Structure Field  BKPF - GJAHR Fiscal Year
8 Table/Structure Field  BKPF - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
9 Table/Structure Field  BKPF - BSTAT Document Status
10 Table/Structure Field  BKPF - BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
11 Table/Structure Field  BKPF - BLART Document type
12 Table/Structure Field  BKPF - BLART Document type SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL
13 Table/Structure Field  BKPF - BELNR Accounting Document Number
14 Table/Structure Field  BKPF - BUKRS Company Code
15 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE
16 Table/Structure Field  BSEG - KOART Account type
17 Table/Structure Field  BSEG - WRBTR Amount in document currency SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL
18 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG
19 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
20 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
21 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
22 Table/Structure Field  BSEG - KUNNR Customer Number SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
23 Table/Structure Field  BSEG - KUNNR Customer Number
24 Table/Structure Field  BSEG - GJAHR Fiscal Year
25 Table/Structure Field  BSEG - GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
26 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
27 Table/Structure Field  BSEG - BUKRS Company Code
28 Table/Structure Field  BSEG - BELNR Accounting Document Number
29 Table/Structure Field  BSEG - BELNR Accounting Document Number SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
30 Table/Structure Field  BSID - BSTAT Document Status
31 Table/Structure Field  BSID - BUKRS Company Code
32 Table/Structure Field  BSID - KUNNR Customer Number
33 Table/Structure Field  BSID - XBLNR Reference Document Number
34 Table/Structure Field  BSIK - XBLNR Reference Document Number
35 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
36 Table/Structure Field  BSIK - BSTAT Document Status
37 Table/Structure Field  BSIK - BUKRS Company Code
38 Table/Structure Field  BSIP - BELNR Accounting Document Number
39 Table/Structure Field  BSIP - BUKRS Company Code
40 Table/Structure Field  BSIP - GJAHR Fiscal Year
41 Table/Structure Field  BSIP - LIFNR Account Number of Vendor or Creditor
42 Table/Structure Field  BSIP - SHKZG Debit/Credit Indicator
43 Table/Structure Field  BSIP - XBLNR Reference Document Number
44 Table/Structure Field  J_1APRTCHR - J_1APRTCHR Character to be printed on the document
45 Table/Structure Field  LFA1 - KTOKK Vendor account group
46 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
47 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
48 Table/Structure Field  RBKP - GJAHR Fiscal Year
49 Table/Structure Field  RBKP - STBLG Reversal document number
50 Table/Structure Field  SI_LFA1 - KTOKK Vendor account group
51 Table/Structure Field  SYST - TCODE ABAP System Field: Current Transaction Code
52 Table/Structure Field  T001 - LAND1 Country Key
53 Table/Structure Field  T001 - BUKRS Company Code
54 Table/Structure Field  T003 - BLART Document type
55 Table/Structure Field  T003_I - BLART Document type
56 Table/Structure Field  T003_I - DOCCLS Official document class
57 Table/Structure Field  T003_I - LAND1 Country Key
58 Table/Structure Field  T003_I - OFFNREL Official Document Numbering Control
59 Table/Structure Field  T077K - KTOKK Vendor account group
60 Table/Structure Field  T077K - XCPDS Indicator: Account group for one-time accounts?
61 Table/Structure Field  T169F - TCODE Transaction Code
62 Table/Structure Field  T169F - BLART Document type
63 Table/Structure Field  VBSEGD - BELNR Accounting Document Number
64 Table/Structure Field  VBSEGD - BUKRS Company Code
65 Table/Structure Field  VBSEGD - GJAHR Fiscal Year
66 Table/Structure Field  VBSEGD - KUNNR Customer Number
67 Table/Structure Field  VBSEGK - BELNR Accounting Document Number
68 Table/Structure Field  VBSEGK - BUKRS Company Code
69 Table/Structure Field  VBSEGK - GJAHR Fiscal Year
70 Table/Structure Field  VBSEGK - LIFNR Account Number of Vendor or Creditor