Table 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 | Accounting Document Header | ||
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(O_BKPF) LIKE BKPF |
|
| 3 | BKPF | Accounting Document Header | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
|
| 4 | FIN1_GLOBAL | OBNG: Fields required globally for official document number. | ||
| 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_1AOFNR1 | Number determination for official documents | ||
| 9 | J_1APRTCHR | Printing characters for Argentina | ||
| 10 | J_1ASNR | Branch number | ||
| 11 | J_1BBRANCH | Business Place | ||
| 12 | T003 | Document Types | ||
| 13 | TVFK | Billing: Document Types | ||
| 14 | TVKO | Organizational Unit: Sales Organizations | ||
| 15 | TVLK | Delivery Types |