Data Element list used by SAP ABAP Function Module J_1B_NFE_UPDATE_XBLNR (Update XBLNR of Billing and FI-Documents)
SAP ABAP Function Module
J_1B_NFE_UPDATE_XBLNR (Update XBLNR of Billing and FI-Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE VALUE(IV_BELNR) TYPE BELNR_D OPTIONAL |
|
| 2 | BUKRS | Company Code | SOURCE VALUE(IV_BUKRS) TYPE BUKRS OPTIONAL |
|
| 3 | GJAHR | Fiscal Year | SOURCE VALUE(IV_GJAHR) TYPE GJAHR OPTIONAL |
|
| 4 | MBLNR | Number of Material Document | SOURCE VALUE(IV_MBLNR) TYPE MBLNR |
|
| 5 | RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(IV_RBELN) TYPE RE_BELNR |
|
| 6 | VBELN_VL | Delivery | SOURCE VALUE(IV_VBELN) TYPE VBELN_VL |
|
| 7 | XBLNR1 | Reference Document Number | SOURCE VALUE(IV_XBLNR) TYPE XBLNR1 |
|