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 |