Table/Structure Field list used by SAP ABAP Function Module OFF_NUMBER_CHECK_PE (Check format of XBLNR for Peruvian official document number)
SAP ABAP Function Module
OFF_NUMBER_CHECK_PE (Check format of XBLNR for Peruvian official document number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - XBLNR | Reference Document Number | |
2 | ![]() |
BKPF - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
3 | ![]() |
BSEG - KOART | Account type | |
4 | ![]() |
DOCCLSS - DOCCLS | Official document class | |
5 | ![]() |
DOCCLSS - LAND1 | Country Key | |
6 | ![]() |
FIN1_GLOBAL - BELNR | Accounting Document Number | |
7 | ![]() |
FIN1_GLOBAL - STBLG | Reverse Document Number | |
8 | ![]() |
FIN1_GLOBAL_FI - BELNR | Accounting Document Number | |
9 | ![]() |
FIN1_GLOBAL_FI - STBLG | Reverse Document Number | |
10 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
11 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
12 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
FIN1_PARAM - KUNNR | Customer Number | |
14 | ![]() |
FIN1_PARAM - BWART | Movement type (inventory management) | |
15 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
16 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
17 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
18 | ![]() |
FIN1_PARAM_EX - AKTYP | Activity category in SAP transaction | |
19 | ![]() |
FIN1_PARAM_EX - XBLNR | Reference Document Number | |
20 | ![]() |
FIN1_PARAM_EX - STBLG | Reverse Document Number | |
21 | ![]() |
FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | |
22 | ![]() |
FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
FIN1_PARAM_EX - KUNNR | Customer Number | |
24 | ![]() |
FIN1_PARAM_EX - DOCCLS | Official document class | |
25 | ![]() |
FIN1_PARAM_EX - BWART | Movement type (inventory management) | |
26 | ![]() |
FIN1_PARAM_EX - BUKRS | Company Code | |
27 | ![]() |
FIN1_PARAM_EX - BLGAR | OBN: Document type, delivery type, billing type etc. | |
28 | ![]() |
FIN1_PARAM_EX - BELNR | Accounting Document Number | |
29 | ![]() |
FIN1_PARAM_EX - APPLI | The calling application for the official document numbering | |
30 | ![]() |
FIN1_PARAM_FI - KUNNR | Customer Number | |
31 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
FIN1_PARAM_MM - BWART | Movement type (inventory management) | |
33 | ![]() |
IDCN_LOMA - INVTO | Last Document Number | |
34 | ![]() |
IDCN_LOMA - INVTP | Form Type | |
35 | ![]() |
IDCN_LOMA - RGTNO | Official Lot Number | |
36 | ![]() |
IDCN_LOMA - BUKRS | Company Code | |
37 | ![]() |
LFA1 - KTOKK | Vendor account group | |
38 | ![]() |
RBKP - BUKRS | Company Code | |
39 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
40 | ![]() |
RBKP - XBLNR | Reference Document Number | |
41 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
42 | ![]() |
SI_T003 - KOARS | Account Types Allowed | |
43 | ![]() |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
44 | ![]() |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
T003 - BLART | Document type | |
54 | ![]() |
T003 - KOARS | Account Types Allowed | |
55 | ![]() |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
56 | ![]() |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
57 | ![]() |
T003_I_DATA - DOCCLS | Official document class | |
58 | ![]() |
T003_I_DATA - OFFNREL | Official Document Numbering Control | |
59 | ![]() |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
60 | ![]() |
TVFK - FKART | Billing Type | |
61 | ![]() |
TVLK - LFART | Delivery Type | |
62 | ![]() |
VBRK - XBLNR | Reference Document Number |