Table/Structure Field list used by SAP ABAP Function Module J_1H_OFF_NUMBERING (Thailand official document numbering)
SAP ABAP Function Module
J_1H_OFF_NUMBERING (Thailand official document numbering) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE REFERENCE(O_XBLNR) LIKE BKPF-XBLNR |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BRNCH | Branch number | SOURCE REFERENCE(O_BRNCH) LIKE BKPF-BRNCH |
10 | ![]() |
BKPF - BRNCH | Branch number | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE REFERENCE(O_BKTXT) LIKE BKPF-BKTXT |
14 | ![]() |
BKPF - BSTAT | Document Status | |
15 | ![]() |
BSEG - BUPLA | Business Place | |
16 | ![]() |
BSEG - BUPLA | Business Place | SOURCE REFERENCE(O_BUPLA) LIKE BSEG-BUPLA |
17 | ![]() |
BSEG - MWART | Tax Type | |
18 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
FIN1_GLOBAL - WBSTK | Total goods movement status | |
21 | ![]() |
FIN1_GLOBAL - VKORG | Sales Organization | |
22 | ![]() |
FIN1_GLOBAL - BUDAT | Posting Date in the Document | |
23 | ![]() |
FIN1_GLOBAL - BSTAT | Document Status | |
24 | ![]() |
FIN1_GLOBAL_FI - BSTAT | Document Status | |
25 | ![]() |
FIN1_GLOBAL_SD - VKORG | Sales Organization | |
26 | ![]() |
FIN1_GLOBAL_SD - WBSTK | Total goods movement status | |
27 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
28 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
29 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
30 | ![]() |
FIN1_PARAM - BRNCH | Branch number | |
31 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
32 | ![]() |
FIN1_PARAM - BWART | Movement type (inventory management) | |
33 | ![]() |
FIN1_PARAM - KUNNR | Customer Number | |
34 | ![]() |
FIN1_PARAM - WERKS | Plant | |
35 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
36 | ![]() |
FIN1_PARAM_EX - KUNNR | Customer Number | |
37 | ![]() |
FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | |
38 | ![]() |
FIN1_PARAM_EX - AKTYP | Activity category in SAP transaction | |
39 | ![]() |
FIN1_PARAM_EX - BSTAT | Document Status | |
40 | ![]() |
FIN1_PARAM_FI - KUNNR | Customer Number | |
41 | ![]() |
FIN1_PARAM_MM - BWART | Movement type (inventory management) | |
42 | ![]() |
INRI - NRRANGENR | Number range number | |
43 | ![]() |
J_1AAWAYBL - J_1AOFFNUM | Official document number for Argentina | |
44 | ![]() |
J_1AOFNR1 - J_1ADOCCLS | Document Class | |
45 | ![]() |
J_1HVAT_OFF_NUM - BLART | Document type | |
46 | ![]() |
J_1HVAT_OFF_NUM - BRNCH | Branch number | |
47 | ![]() |
J_1HVAT_OFF_NUM - BUKRS | Company Code | |
48 | ![]() |
J_1HVAT_OFF_NUM - GJAHR | Fiscal Year | |
49 | ![]() |
J_1HVAT_OFF_NUM - J_1HNUMGR | Number Group for Official Documents | |
50 | ![]() |
J_1HVAT_OFF_NUM - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
52 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
53 | ![]() |
KONP - KRECH | Calculation type for condition | |
54 | ![]() |
SI_T003 - XNMRL | Document Type Relevant for Official Numbering | |
55 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
56 | ![]() |
T003 - XNMRL | Document Type Relevant for Official Numbering | |
57 | ![]() |
T003 - BLART | Document type | |
58 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
59 | ![]() |
T009B - POPER | Posting period | |
60 | ![]() |
TAXIND - MWART | Tax Type | |
61 | ![]() |
TAXIND - MWSKZ | Tax on sales/purchases code | |
62 | ![]() |
TAXIND - ZMWSK | Target Tax Code (for Deferred Tax) | |
63 | ![]() |
TVFK - FKART | Billing Type | |
64 | ![]() |
TVFK - BLART | Document type | |
65 | ![]() |
TVLK - LFART | Delivery Type | |
66 | ![]() |
VBRK - BUKRS | Company Code | |
67 | ![]() |
VBRK - BUPLA | Business Place | |
68 | ![]() |
VBRK - FKART | Billing Type | |
69 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
70 | ![]() |
VBRK - VBELN | Billing document | |
71 | ![]() |
VBRK - XBLNR | Reference Document Number | |
72 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document |