Table 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 |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(O_XBLNR) LIKE BKPF-XBLNR |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
DOCCLSS | Official document class | |
4 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
5 | ![]() |
FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | |
6 | ![]() |
FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | SOURCE VALUE(I_FIN1_PARAM_EX) LIKE FIN1_PARAM_EX |
7 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | |
8 | ![]() |
LFA1 | Vendor Master (General Section) | |
9 | ![]() |
RBKP | Document Header: Invoice Receipt | |
10 | ![]() |
T003 | Document Types | |
11 | ![]() |
T077K | Vendor account groups | |
12 | ![]() |
TVFK | Billing: Document Types | |
13 | ![]() |
TVLK | Delivery Types | |
14 | ![]() |
VBRK | Billing Document: Header Data |