Table/Structure Field list used by SAP ABAP Function Module J_1A_OFF_NUMBERING (Official Argentine document numbering for MM invoices)
SAP ABAP Function Module
J_1A_OFF_NUMBERING (Official Argentine document numbering for MM invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
|
| 2 | BKPF - XBLNR | Reference Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | FIN1_GLOBAL - BSTAT | Document Status | ||
| 5 | FIN1_GLOBAL - BUDAT | Posting Date in the Document | ||
| 6 | FIN1_GLOBAL - VKORG | Sales Organization | ||
| 7 | FIN1_GLOBAL - WBSTK | Total goods movement status | ||
| 8 | FIN1_GLOBAL_FI - BSTAT | Document Status | ||
| 9 | FIN1_GLOBAL_SD - VKORG | Sales Organization | ||
| 10 | FIN1_GLOBAL_SD - WBSTK | Total goods movement status | ||
| 11 | FIN1_LOCAL_AR - J_1AFITP | Tax type | ||
| 12 | FIN1_LOCAL_AR - LAND1 | Country Key | ||
| 13 | FIN1_PARAM - BUKRS | Company Code | ||
| 14 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 15 | FIN1_PARAM - WERKS | Plant | ||
| 16 | FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | FIN1_PARAM - KUNNR | Customer Number | ||
| 18 | FIN1_PARAM - BWART | Movement type (inventory management) | ||
| 19 | FIN1_PARAM - BRNCH | Branch number | ||
| 20 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 21 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 22 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 23 | FIN1_PARAM_EX - LAND1 | Country Key | ||
| 24 | FIN1_PARAM_EX - XBLNR | Reference Document Number | ||
| 25 | FIN1_PARAM_EX - WERKS | Plant | ||
| 26 | FIN1_PARAM_EX - WBSTK | Total goods movement status | ||
| 27 | FIN1_PARAM_EX - VKORG | Sales Organization | ||
| 28 | FIN1_PARAM_EX - SILENT_MODE | Silent mode flag (messages are supressed) | ||
| 29 | FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | ||
| 30 | FIN1_PARAM_EX - MESSAGE_TEXT | Text (80 Characters) | ||
| 31 | FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | FIN1_PARAM_EX - KUNNR | Customer Number | ||
| 33 | FIN1_PARAM_EX - DOCCLS | Official document class | ||
| 34 | FIN1_PARAM_EX - BWART | Movement type (inventory management) | ||
| 35 | FIN1_PARAM_EX - BUKRS | Company Code | ||
| 36 | FIN1_PARAM_EX - BUDAT | Posting Date in the Document | ||
| 37 | FIN1_PARAM_EX - BSTAT | Document Status | ||
| 38 | FIN1_PARAM_EX - BRNCH | Branch number | ||
| 39 | FIN1_PARAM_EX - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 40 | FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | ||
| 41 | FIN1_PARAM_EX - AKTYP | Activity category in SAP transaction | ||
| 42 | FIN1_PARAM_EX - J_1AFITP | Tax type | ||
| 43 | FIN1_PARAM_FI - KUNNR | Customer Number | ||
| 44 | FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | FIN1_PARAM_MM - BWART | Movement type (inventory management) | ||
| 46 | J_1AOFNR1 - J_1ADOCCLS | Document Class | ||
| 47 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 48 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 49 | J_1ASNR - BUKRS | Company Code | ||
| 50 | J_1ASNR - J_1ASNR | Branch number | ||
| 51 | J_1BBRANCH - BRANCH | Business Place | ||
| 52 | J_1BBRANCH - BUKRS | Company Code | ||
| 53 | SI_TVKO - J_1ANUTIME | Time of numbering for deliveries | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 62 | T003 - BLART | Document type | ||
| 63 | T003_I_DATA - DOCCLS | Official document class | ||
| 64 | T003_I_DATA - OFFNREL | Official Document Numbering Control | ||
| 65 | TVFK - FKART | Billing Type | ||
| 66 | TVKO - VKORG | Sales Organization | ||
| 67 | TVLK - LFART | Delivery Type |