Table/Structure Field list used by SAP ABAP Function Module OFF_NUMBER_GLOBAL_DEFAULTS (OBNG Interface: Determine Default Values)
SAP ABAP Function Module
OFF_NUMBER_GLOBAL_DEFAULTS (OBNG Interface: Determine Default Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - STBLG | Reverse Document Number | ||
| 2 | BKPF - BRNCH | Branch number | ||
| 3 | FIN1_LOCAL_AR - LAND1 | Country Key | ||
| 4 | FIN1_LOCAL_AR - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 5 | FIN1_PARAM - XBLNR | Reference Document Number | ||
| 6 | FIN1_PARAM - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR |
|
| 7 | FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FIN1_PARAM - KUNNR | Customer Number | ||
| 9 | FIN1_PARAM - BWART | Movement type (inventory management) | ||
| 10 | FIN1_PARAM - BRNCH | Branch number | SOURCE VALUE(O_BRNCH) LIKE FIN1_PARAM-BRNCH |
|
| 11 | FIN1_PARAM - BRNCH | Branch number | ||
| 12 | FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | ||
| 13 | FIN1_PARAM - APPLI | The calling application for the official document numbering | ||
| 14 | FIN1_PARAM - AKTYP | Activity category in SAP transaction | ||
| 15 | FIN1_PARAM - BUKRS | Company Code | ||
| 16 | FIN1_PARAM_EX - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 17 | FIN1_PARAM_EX - XBLNR | Reference Document Number | ||
| 18 | FIN1_PARAM_EX - OFFNREL | Official Document Numbering Control | ||
| 19 | FIN1_PARAM_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | FIN1_PARAM_EX - LAND1 | Country Key | ||
| 21 | FIN1_PARAM_EX - KUNNR | Customer Number | ||
| 22 | FIN1_PARAM_EX - DOCCLS | Official document class | ||
| 23 | FIN1_PARAM_EX - BUKRS | Company Code | ||
| 24 | FIN1_PARAM_EX - BRNCH | Branch number | ||
| 25 | FIN1_PARAM_FI - KUNNR | Customer Number | ||
| 26 | FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | FIN1_PARAM_MM - BWART | Movement type (inventory management) | ||
| 28 | J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | ||
| 29 | J_1ASNR - BUKRS | Company Code | ||
| 30 | J_1ASNR - CONT_BRANCH | Contingency Branch | ||
| 31 | J_1ASNR - J_1ASNR | Branch number | ||
| 32 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 33 | RBKP_V - BLART | Document type | ||
| 34 | RBKP_V - BRNCH | Branch number | ||
| 35 | RBKP_V - BUKRS | Company Code | ||
| 36 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 37 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 38 | T001 - LAND1 | Country Key | ||
| 39 | T003_I - LAND1 | Country Key | ||
| 40 | T003_I - DOCCLS | Official document class | ||
| 41 | T003_I - BLART | Document type | ||
| 42 | T003_I_DATA - DOCCLS | Official document class | ||
| 43 | T003_I_DATA - OFFNREL | Official Document Numbering Control | ||
| 44 | T005 - LANDK | Vehicle country key | ||
| 45 | T156 - BWART | Movement type (inventory management) | ||
| 46 | T156 - J_1ADOCCL | Document Class | ||
| 47 | TVFK - BLART | Document type | ||
| 48 | TVFK - FKART | Billing Type | ||
| 49 | TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | ||
| 50 | TVLK - J_1ADOCCLS | Document Class | ||
| 51 | TVLK - LFART | Delivery Type | ||
| 52 | VBRK - BUPLA | Business Place | ||
| 53 | VBRK - XBLNR | Reference Document Number |