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 |
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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) |