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