Table 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 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_NFENUM) TYPE J_1BNFDOC-NFENUM OPTIONAL |
|
| 2 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_NFE) TYPE J_1BNFDOC-NFE OPTIONAL |
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| 3 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_DOCDAT) TYPE J_1BNFDOC-DOCDAT |
|
| 4 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_BUKRS) TYPE J_1BNFDOC-BUKRS OPTIONAL |
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| 5 | J_1BNFDOC | Nota Fiscal Header | ||
| 6 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_BRANCH) TYPE J_1BNFDOC-BRANCH OPTIONAL |
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| 7 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_SUBSERIES) TYPE J_1BNFDOC-SUBSER OPTIONAL |
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| 8 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_SERIES) TYPE J_1BNFDOC-SERIES OPTIONAL |
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| 9 | J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(IV_NFNUM) TYPE J_1BNFDOC-NFNUM OPTIONAL |
|