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 |
---|---|---|---|---|
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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 |