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