Table/Structure Field 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 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - ZUONR | Assignment number | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - AUGDT | Clearing Date | |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
MKPF - MBLNR | Number of Material Document | |
18 | ![]() |
MKPF - MJAHR | Year of material document | |
19 | ![]() |
MKPF - XBLNR | Reference Document Number | |
20 | ![]() |
RBKP - GJAHR | Fiscal Year | |
21 | ![]() |
RBKP - XBLNR | Reference Document Number | |
22 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
VBRK - VBELN | Billing document | |
30 | ![]() |
VBRK - XBLNR | Reference Document Number |