Table/Structure Field list used by SAP ABAP Function Module OFF_NUMBER_ASSIGN_ERS (Official Document Numbering Local OBNL)
SAP ABAP Function Module
OFF_NUMBER_ASSIGN_ERS (Official Document Numbering Local OBNL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIN1_PARAM - COMP_COUNTRY | Country ISO code | |
2 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | SOURCE REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR |
4 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
5 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
6 | ![]() |
FIN1_PARAM_EX - BUKRS | Company Code | |
7 | ![]() |
FIN1_PARAM_EX - COMP_COUNTRY | Country ISO code | |
8 | ![]() |
FIN1_PARAM_EX - DOCCLS | Official document class | |
9 | ![]() |
FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
FIN1_PARAM_EX - XBLNR | Reference Document Number | SOURCE REFERENCE(O_XBLNR) LIKE FIN1_PARAM_EX-XBLNR |
11 | ![]() |
FIN1_PARAM_EX - XBLNR | Reference Document Number | |
12 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
INRI - RETURNCODE | Return code | |
14 | ![]() |
LFA1 - LAND1 | Country Key | |
15 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
17 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
18 | ![]() |
NRIV - NRRANGENR | Number range number | |
19 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
20 | ![]() |
OFF_PLANT_ABROAD - BUKRS | Company Code | |
21 | ![]() |
OFF_PLANT_ABROAD - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
OFF_PLANT_ABROAD - PAVAL | Parameter value | |
23 | ![]() |
OFF_PLANT_ABROAD - SUBOBJECT | Number range object subobject value | |
24 | ![]() |
OFNUM_BG - SUBOBJECT | Number range object subobject value | |
25 | ![]() |
OFNUM_BG - NUMBERRANGE | Number range number | |
26 | ![]() |
OFNUM_BG - BUKRS | Company Code | |
27 | ![]() |
OFNUM_BG - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
OFNUM_ES - BUKRS | Company Code | |
29 | ![]() |
OFNUM_ES - DOCCLASS | Official document class | |
30 | ![]() |
OFNUM_ES - GROUPNUMBER | Number range number | |
31 | ![]() |
OFNUM_ES - PREFIXCODE | Official document numbering: Prefix character | |
32 | ![]() |
OFNUM_ES - SUBOBJECT | Number Group for Official Documents | |
33 | ![]() |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
35 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
36 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
37 | ![]() |
SI_T001W - LAND1 | Country Key | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
T001W - LAND1 | Country Key | |
46 | ![]() |
T001W - WERKS | Plant | |
47 | ![]() |
T001Z - BUKRS | Company Code | |
48 | ![]() |
T001Z - PARTY | Parameter type | |
49 | ![]() |
T001Z - PAVAL | Parameter value | |
50 | ![]() |
T003_I_DATA - DOCCLS | Official document class | |
51 | ![]() |
T005 - INTCA | Country ISO code | SOURCE REFERENCE(COMP_COUNTRY) TYPE T005-INTCA |
52 | ![]() |
T005 - INTCA | Country ISO code |