Table/Structure Field list used by SAP ABAP Function Module J_1A_OFF_NUMBER_DEFAULTS (Get the default values for Argentine document numbering)
SAP ABAP Function Module
J_1A_OFF_NUMBER_DEFAULTS (Get the default values for Argentine document numbering) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - BRNCH | Branch number | SOURCE VALUE(O_BRNCH) LIKE BKPF-BRNCH |
|
| 3 | BKPF - BRNCH | Branch number | ||
| 4 | BKPF - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
|
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BSEG - KUNNR | Customer Number | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FIN1_GLOBAL - EXPKZ | Export indicator | ||
| 9 | FIN1_GLOBAL - SPART | Division | ||
| 10 | FIN1_GLOBAL - STBLG | Reverse Document Number | ||
| 11 | FIN1_GLOBAL - VKORG | Sales Organization | ||
| 12 | FIN1_GLOBAL - VSTEL | Shipping Point/Receiving Point | ||
| 13 | FIN1_GLOBAL - VTWEG | Distribution Channel | ||
| 14 | FIN1_GLOBAL_FI - STBLG | Reverse Document Number | ||
| 15 | FIN1_GLOBAL_SD - EXPKZ | Export indicator | ||
| 16 | FIN1_GLOBAL_SD - SPART | Division | ||
| 17 | FIN1_GLOBAL_SD - VKORG | Sales Organization | ||
| 18 | FIN1_GLOBAL_SD - VSTEL | Shipping Point/Receiving Point | ||
| 19 | FIN1_GLOBAL_SD - VTWEG | Distribution Channel | ||
| 20 | FIN1_LOCAL_AR - ADISC | Indicator: entry represents a discount document | ||
| 21 | FIN1_LOCAL_AR - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 22 | FIN1_LOCAL_AR - J_1AFITP | Tax type | ||
| 23 | FIN1_LOCAL_AR - LAND1 | Country Key | ||
| 24 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 25 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 26 | FIN1_PARAM - BRNCH | Branch number | ||
| 27 | FIN1_PARAM - BUKRS | Company Code | ||
| 28 | FIN1_PARAM - BWART | Movement type (inventory management) | ||
| 29 | FIN1_PARAM - KUNNR | Customer Number | ||
| 30 | FIN1_PARAM - LGORT | Storage location | ||
| 31 | FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | FIN1_PARAM - MWSKZ | Tax on sales/purchases code | ||
| 33 | FIN1_PARAM - WERKS | Plant | ||
| 34 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 35 | FIN1_PARAM - XSTOR | Reversal, return delivery, or transfer posting | ||
| 36 | FIN1_PARAM_EX - ADISC | Indicator: entry represents a discount document | ||
| 37 | FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | ||
| 38 | FIN1_PARAM_EX - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 39 | FIN1_PARAM_EX - BRNCH | Branch number | ||
| 40 | FIN1_PARAM_EX - BUKRS | Company Code | ||
| 41 | FIN1_PARAM_EX - BWART | Movement type (inventory management) | ||
| 42 | FIN1_PARAM_EX - DOCCLS | Official document class | ||
| 43 | FIN1_PARAM_EX - EXPKZ | Export indicator | ||
| 44 | FIN1_PARAM_EX - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 45 | FIN1_PARAM_EX - J_1AFITP | Tax type | ||
| 46 | FIN1_PARAM_EX - KUNNR | Customer Number | ||
| 47 | FIN1_PARAM_EX - LAND1 | Country Key | ||
| 48 | FIN1_PARAM_EX - LGORT | Storage location | ||
| 49 | FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | FIN1_PARAM_EX - MWSKZ | Tax on sales/purchases code | ||
| 51 | FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | ||
| 52 | FIN1_PARAM_EX - SPART | Division | ||
| 53 | FIN1_PARAM_EX - STBLG | Reverse Document Number | ||
| 54 | FIN1_PARAM_EX - VKORG | Sales Organization | ||
| 55 | FIN1_PARAM_EX - VSTEL | Shipping Point/Receiving Point | ||
| 56 | FIN1_PARAM_EX - VTWEG | Distribution Channel | ||
| 57 | FIN1_PARAM_EX - WERKS | Plant | ||
| 58 | FIN1_PARAM_EX - XBLNR | Reference Document Number | ||
| 59 | FIN1_PARAM_EX - XSTOR | Reversal, return delivery, or transfer posting | ||
| 60 | FIN1_PARAM_FI - KUNNR | Customer Number | ||
| 61 | FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | FIN1_PARAM_FI - MWSKZ | Tax on sales/purchases code | ||
| 63 | FIN1_PARAM_MM - BWART | Movement type (inventory management) | ||
| 64 | FIN1_PARAM_MM - LGORT | Storage location | ||
| 65 | FIN1_PARAM_MM - XSTOR | Reversal, return delivery, or transfer posting | ||
| 66 | J_1ACHRDET - J_1ATTYPE | Type of the transaction | ||
| 67 | J_1AOFNR3 - EXPKZ | Export indicator | ||
| 68 | J_1AOFNR3 - LAND1 | Country Key | ||
| 69 | J_1AOFNR3 - REGIO | Region (State, Province, County) | ||
| 70 | J_1AOFNR3 - VSTEL | Shipping Point/Receiving Point | ||
| 71 | J_1AOFNR4 - FKART | Billing Type | ||
| 72 | J_1AOFNR4 - LAND1 | Country Key | ||
| 73 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 74 | J_1ASNRDT1 - J_1AESNR | Branch for export operations | ||
| 75 | J_1ASNRDT1 - J_1ASNR | Branch for domestic operations | ||
| 76 | J_1ASNRDT1 - VKORG | Sales Organization | ||
| 77 | J_1ASNRDT1 - VSTEL | Shipping Point/Receiving Point | ||
| 78 | J_1ASNRDT2 - J_1AESNR | Branch for export operations | ||
| 79 | J_1ASNRDT2 - J_1ASNR | Branch for domestic operations | ||
| 80 | J_1ASNRDT2 - LGORT | Storage location | ||
| 81 | J_1ASNRDT2 - WERKS | Plant | ||
| 82 | KNA1 - KUNNR | Customer Number | ||
| 83 | KNA1 - LAND1 | Country Key | ||
| 84 | KNA1 - REGIO | Region (State, Province, County) | ||
| 85 | SADR - ADRNR | Addresses: Address Number | ||
| 86 | SADR - REGIO | Region (State, Province, County) | ||
| 87 | SI_TVTA - J_1AESNR | Branch for export operations | ||
| 88 | SI_TVTA - J_1ASNR | Branch for domestic operations | ||
| 89 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | T001 - ADRNR | Address | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - LAND1 | Country Key | ||
| 95 | T001Z - BUKRS | Company Code | ||
| 96 | T001Z - PARTY | Parameter type | ||
| 97 | T001Z - PAVAL | Parameter value | ||
| 98 | T003 - BLART | Document type | ||
| 99 | T003_I_DATA - DOCCLS | Official document class | ||
| 100 | T003_I_DATA - OFFNREL | Official Document Numbering Control | ||
| 101 | T005 - INTCA3 | ISO country code 3 char | ||
| 102 | T156 - BWART | Movement type (inventory management) | ||
| 103 | T156 - J_1ADOCCL | Document Class | ||
| 104 | T156 - J_1AEXPKZ | Material movement: Export indicator | ||
| 105 | TVFK - FKART | Billing Type | ||
| 106 | TVLK - LFART | Delivery Type | ||
| 107 | TVST - ADRNR | Address | ||
| 108 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 109 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 110 | TVTA - J_1AESNR | Branch for export operations | ||
| 111 | TVTA - J_1ASNR | Branch for domestic operations | ||
| 112 | TVTA - SPART | Division | ||
| 113 | TVTA - VKORG | Sales Organization | ||
| 114 | TVTA - VTWEG | Distribution Channel |