Table/Structure Field list used by SAP ABAP Function Module J_1A_OFF_NUM_GLOBAL_NUMBERING (Argentina Electronic Invoice - ODN generation FM)
SAP ABAP Function Module
J_1A_OFF_NUM_GLOBAL_NUMBERING (Argentina Electronic Invoice - ODN generation FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | FIN1_GLOBAL - VSTEL | Shipping Point/Receiving Point | ||
| 5 | FIN1_GLOBAL_SD - VSTEL | Shipping Point/Receiving Point | ||
| 6 | FIN1_LOCAL_AR - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 7 | FIN1_LOCAL_AR - LAND1 | Country Key | ||
| 8 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 9 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 10 | FIN1_PARAM - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR |
|
| 11 | FIN1_PARAM - KUNNR | Customer Number | ||
| 12 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 13 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 14 | FIN1_PARAM_EX - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 15 | FIN1_PARAM_EX - XBLNR | Reference Document Number | ||
| 16 | FIN1_PARAM_EX - VSTEL | Shipping Point/Receiving Point | ||
| 17 | FIN1_PARAM_EX - SILENT_MODE | Silent mode flag (messages are supressed) | ||
| 18 | FIN1_PARAM_EX - MESSAGE_TEXT | Text (80 Characters) | ||
| 19 | FIN1_PARAM_EX - LAND1 | Country Key | ||
| 20 | FIN1_PARAM_EX - KUNNR | Customer Number | ||
| 21 | FIN1_PARAM_EX - DOCCLS | Official document class | ||
| 22 | FIN1_PARAM_FI - KUNNR | Customer Number | ||
| 23 | J_1AOFNR4 - FKART | Billing Type | ||
| 24 | J_1AOFNR4 - LAND1 | Country Key | ||
| 25 | J_1AOFNR4 - PARVW | Partner Role | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T001 - LAND1 | Country Key | SOURCE VALUE(I_LAND) TYPE T001-LAND1 |
|
| 35 | T003_I - BLART | Document type | ||
| 36 | T003_I - DOCCLS | Official document class | ||
| 37 | T003_I - LAND1 | Country Key | ||
| 38 | T003_I - OFFNREL | Official Document Numbering Control | ||
| 39 | T003_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | ||
| 40 | T003_I_DATA - DOCCLS | Official document class | ||
| 41 | T005 - LANDK | Vehicle country key | ||
| 42 | TVFK - BLART | Document type | ||
| 43 | TVFK - FKART | Billing Type | ||
| 44 | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 45 | VBPA - KUNNR | Customer Number | ||
| 46 | VBPA - PARVW | Partner Role | ||
| 47 | VBRK - FKART | Billing Type | ||
| 48 | VBRK - NETWR | Net Value in Document Currency | ||
| 49 | VBRK - XBLNR | Reference Document Number | ||
| 50 | VBRP - VSTEL | Shipping Point/Receiving Point |