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