Table/Structure Field list used by SAP ABAP Function Module J_1A_OFF_NUMBER_CHECK (Check format of XBLNR for Argentine official document number)
SAP ABAP Function Module
J_1A_OFF_NUMBER_CHECK (Check format of XBLNR for Argentine official document number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - XBLNR | Reference Document Number | |
2 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE REFERENCE(O_XBLNR) LIKE BKPF-XBLNR |
3 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
FIN1_GLOBAL - BELNR | Accounting Document Number | |
5 | ![]() |
FIN1_GLOBAL - GJAHR | Fiscal Year | |
6 | ![]() |
FIN1_GLOBAL - STBLG | Reverse Document Number | |
7 | ![]() |
FIN1_GLOBAL_FI - BELNR | Accounting Document Number | |
8 | ![]() |
FIN1_GLOBAL_FI - GJAHR | Fiscal Year | |
9 | ![]() |
FIN1_GLOBAL_FI - STBLG | Reverse Document Number | |
10 | ![]() |
FIN1_PARAM - KUNNR | Customer Number | |
11 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
12 | ![]() |
FIN1_PARAM - WERKS | Plant | |
13 | ![]() |
FIN1_PARAM - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
FIN1_PARAM - BWART | Movement type (inventory management) | |
16 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
17 | ![]() |
FIN1_PARAM - BRNCH | Branch number | |
18 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
19 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
20 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
21 | ![]() |
FIN1_PARAM_EX - XBLNR | Reference Document Number | |
22 | ![]() |
FIN1_PARAM_EX - WERKS | Plant | |
23 | ![]() |
FIN1_PARAM_EX - STBLG | Reverse Document Number | |
24 | ![]() |
FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | |
25 | ![]() |
FIN1_PARAM_EX - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
FIN1_PARAM_EX - KUNNR | Customer Number | |
28 | ![]() |
FIN1_PARAM_EX - DOCCLS | Official document class | |
29 | ![]() |
FIN1_PARAM_EX - BWART | Movement type (inventory management) | |
30 | ![]() |
FIN1_PARAM_EX - BUKRS | Company Code | |
31 | ![]() |
FIN1_PARAM_EX - BRNCH | Branch number | |
32 | ![]() |
FIN1_PARAM_EX - BLGAR | OBN: Document type, delivery type, billing type etc. | |
33 | ![]() |
FIN1_PARAM_EX - BELNR | Accounting Document Number | |
34 | ![]() |
FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | |
35 | ![]() |
FIN1_PARAM_EX - AKTYP | Activity category in SAP transaction | |
36 | ![]() |
FIN1_PARAM_EX - GJAHR | Fiscal Year | |
37 | ![]() |
FIN1_PARAM_FI - KUNNR | Customer Number | |
38 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
FIN1_PARAM_MM - BWART | Movement type (inventory management) | |
41 | ![]() |
J_1AOFNR1 - J_1ADOCCLS | Document Class | |
42 | ![]() |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
43 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
44 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
45 | ![]() |
SI_T003 - XMREF | Indicator: Reference number | |
46 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
49 | ![]() |
T003 - BLART | Document type | |
50 | ![]() |
T003 - XMREF | Indicator: Reference number | |
51 | ![]() |
T003_I_DATA - DOCCLS | Official document class | |
52 | ![]() |
T003_I_DATA - OFFNREL | Official Document Numbering Control | |
53 | ![]() |
TVFK - FKART | Billing Type | |
54 | ![]() |
TVLK - LFART | Delivery Type |