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