Table/Structure Field list used by SAP ABAP Function Module OFF_NUMBER_GLOBAL_GET_MODE (OBNG Interface: Document Numbering)
SAP ABAP Function Module
OFF_NUMBER_GLOBAL_GET_MODE (OBNG Interface: Document Numbering) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
FIN1_PARAM - BWART | Movement type (inventory management) | |
6 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
FIN1_PARAM - COMP_COUNTRY | Country ISO code | |
8 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
9 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
10 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
11 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
12 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
FIN1_PARAM_MM - BWART | Movement type (inventory management) | |
14 | ![]() |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
T001 - LAND1 | Country Key | |
23 | ![]() |
T001Z - BUKRS | Company Code | |
24 | ![]() |
T001Z - PARTY | Parameter type | |
25 | ![]() |
T001Z - PAVAL | Parameter value | |
26 | ![]() |
T003_I - OFFNREL | Official Document Numbering Control | |
27 | ![]() |
T003_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | |
28 | ![]() |
T003_I - LAND1 | Country Key | |
29 | ![]() |
T003_I - DOCCLS | Official document class | |
30 | ![]() |
T003_I - BLART | Document type | |
31 | ![]() |
T005 - LANDK | Vehicle country key | |
32 | ![]() |
T156 - BWART | Movement type (inventory management) | |
33 | ![]() |
T156 - J_1ADOCCL | Document Class | |
34 | ![]() |
TVFK - BLART | Document type | |
35 | ![]() |
TVFK - FKART | Billing Type | |
36 | ![]() |
TVLK - J_1ADOCCLS | Document Class | |
37 | ![]() |
TVLK - LFART | Delivery Type | |
38 | ![]() |
VBRK - VBTYP | SD document category | |
39 | ![]() |
VBRKVB - VBTYP | SD document category |