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