Data Element list used by SAP ABAP Function Module FI_DUPL_INVOICE_CHECK_ARGENTIN (Check if official Argentine document number already exists in the system)
SAP ABAP Function Module FI_DUPL_INVOICE_CHECK_ARGENTIN (Check if official Argentine document number already exists in the system) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
2 | Data Element | BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART |
3 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
4 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
5 | Data Element | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
6 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
7 | Data Element | XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |