Table/Structure Field 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 Table/Structure Field  BKPF - BELNR Accounting Document Number
2 Table/Structure Field  BKPF - BELNR Accounting Document Number SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR
3 Table/Structure Field  BKPF - XBLNR Reference Document Number SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
4 Table/Structure Field  BKPF - XBLNR Reference Document Number
5 Table/Structure Field  BKPF - GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR
6 Table/Structure Field  BKPF - GJAHR Fiscal Year
7 Table/Structure Field  BKPF - BUKRS Company Code
8 Table/Structure Field  BKPF - BLART Document type SOURCE VALUE(I_BLART) LIKE BKPF-BLART
9 Table/Structure Field  BKPF - BLART Document type
10 Table/Structure Field  BKPF - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
11 Table/Structure Field  BSEG - KUNNR Customer Number
12 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
13 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR
14 Table/Structure Field  BSEG - KUNNR Customer Number SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR
15 Table/Structure Field  BSEG - KOART Account type
16 Table/Structure Field  BSEG - GJAHR Fiscal Year
17 Table/Structure Field  BSEG - BUKRS Company Code
18 Table/Structure Field  BSEG - BELNR Accounting Document Number
19 Table/Structure Field  J_1ACHRDET - J_1AFFLAG Indicator for foreign issuing party
20 Table/Structure Field  J_1ACHRDET - J_1AFITPI Tax Category of Issuing Partner
21 Table/Structure Field  J_1ACHRDET - J_1AFITPR Fiscal type of receiving party
22 Table/Structure Field  J_1ACHRDET - J_1APRTCHR Character to be printed on the document
23 Table/Structure Field  J_1ADOCCLS - J_1ACOCCLS Document Class
24 Table/Structure Field  J_1APRTCHR - J_1APRTCHR Character to be printed on the document
25 Table/Structure Field  KNA1 - KUNNR Customer Number
26 Table/Structure Field  KNA1 - LAND1 Country Key
27 Table/Structure Field  KNA1 - FITYP Tax type
28 Table/Structure Field  LFA1 - FITYP Tax type
29 Table/Structure Field  LFA1 - LAND1 Country Key
30 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
31 Table/Structure Field  SI_KNA1 - FITYP Tax type
32 Table/Structure Field  SI_LFA1 - FITYP Tax type
33 Table/Structure Field  T001 - BUKRS Company Code
34 Table/Structure Field  T001 - LAND1 Country Key
35 Table/Structure Field  T001Z - PARTY Parameter type
36 Table/Structure Field  T001Z - PAVAL Parameter value
37 Table/Structure Field  T001Z - BUKRS Company Code
38 Table/Structure Field  T003 - BLART Document type
39 Table/Structure Field  VBSEGD - AUSBK Source Company Code
40 Table/Structure Field  VBSEGD - BELNR Accounting Document Number
41 Table/Structure Field  VBSEGD - GJAHR Fiscal Year
42 Table/Structure Field  VBSEGD - KUNNR Customer Number
43 Table/Structure Field  VBSEGK - AUSBK Source Company Code
44 Table/Structure Field  VBSEGK - BELNR Accounting Document Number
45 Table/Structure Field  VBSEGK - GJAHR Fiscal Year
46 Table/Structure Field  VBSEGK - LIFNR Account Number of Vendor or Creditor