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