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