Table 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  BKPF Accounting Document Header SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
2 Table  BKPF Accounting Document Header SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR
3 Table  BKPF Accounting Document Header SOURCE VALUE(I_BLART) LIKE BKPF-BLART
4 Table  BKPF Accounting Document Header SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
5 Table  BKPF Accounting Document Header SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR
6 Table  BKPF Accounting Document Header
7 Table  BSEG Accounting Document Segment SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR
8 Table  BSEG Accounting Document Segment
9 Table  BSEG Accounting Document Segment SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR
10 Table  J_1ACHRDET Determination of capital letter
11 Table  J_1ADOCCLS Official document class for Argentina
12 Table  J_1APRTCHR Printing characters for Argentina
13 Table  KNA1 General Data in Customer Master
14 Table  LFA1 Vendor Master (General Section)
15 Table  T001 Company Codes
16 Table  T001Z Additional Specifications for Company Code
17 Table  T003 Document Types
18 Table  VBSEGD Document Segment for Customer Document Parking
19 Table  VBSEGK Document Segment for Vendor Document Parking