Data Element list used by SAP ABAP Function Module J_1B_NF_UNIQUE_FOR_VENDOR (Check, if NF(e) number already exists for vendor with same date)
SAP ABAP Function Module 
J_1B_NF_UNIQUE_FOR_VENDOR (Check, if NF(e) number already exists for vendor with same date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE J_1BNFDOC-BUKRS OPTIONAL |
| 2 | Data Element |
J_1BBRANC_ | Business Place | SOURCE REFERENCE(IV_BRANCH) TYPE J_1BNFDOC-BRANCH OPTIONAL |
| 3 | Data Element |
J_1BDOCDAT | Document date | SOURCE REFERENCE(IV_DOCDAT) TYPE J_1BNFDOC-DOCDAT |
| 4 | Data Element |
J_1BNFE | Electronic Fiscal Document | SOURCE REFERENCE(IV_NFE) TYPE J_1BNFDOC-NFE OPTIONAL |
| 5 | Data Element |
J_1BNFNUM9 | Nine-Digit Document Number | SOURCE REFERENCE(IV_NFENUM) TYPE J_1BNFDOC-NFENUM OPTIONAL |
| 6 | Data Element |
J_1BNFNUMB | Nota Fiscal Number | SOURCE REFERENCE(IV_NFNUM) TYPE J_1BNFDOC-NFNUM OPTIONAL |
| 7 | Data Element |
J_1BSERIES | Series | SOURCE REFERENCE(IV_SERIES) TYPE J_1BNFDOC-SERIES OPTIONAL |
| 8 | Data Element |
J_1BSUBSER | Sub series | SOURCE REFERENCE(IV_SUBSERIES) TYPE J_1BNFDOC-SUBSER OPTIONAL |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(IV_LIFNR) TYPE LIFNR |
| 10 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(EV_DUPLICATE_EXISTS) TYPE XFELD |
