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