Table 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 | Address selection parameter | ||
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(O_BRNCH) LIKE BKPF-BRNCH |
|
| 3 | BKPF | Accounting Document Header | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
|
| 4 | BKPF | Accounting Document Header | ||
| 5 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 6 | FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | SOURCE VALUE(I_FIN1_PARAM_EX) LIKE FIN1_PARAM_EX |
|
| 7 | FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | ||
| 8 | J_1ACHRDET | Determination of capital letter | ||
| 9 | J_1AOFNR3 | Exception table for deal type determ.(export/domestic) | ||
| 10 | J_1AOFNR4 | SD Billing Type Parameters per country | ||
| 11 | J_1APRTCHR | Printing characters for Argentina | ||
| 12 | J_1ASNRDT1 | Branch Determination for Deliveries | ||
| 13 | J_1ASNRDT2 | Branch determination for material movements | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | SADR | Address Management: Company Data | ||
| 16 | T001 | Company Codes | ||
| 17 | T001Z | Additional Specifications for Company Code | ||
| 18 | T003 | Document Types | ||
| 19 | T005 | Countries | ||
| 20 | T156 | Movement Type | ||
| 21 | TVFK | Billing: Document Types | ||
| 22 | TVLK | Delivery Types | ||
| 23 | TVST | Organizational Unit: Shipping Points | ||
| 24 | TVTA | Organizational Unit: Sales Area(s) |