Table/Structure Field list used by SAP ABAP Function Module OFF_NUMBER_GLOBAL_NUMBERING (OBNG Interface: Document Numbering)
SAP ABAP Function Module 
OFF_NUMBER_GLOBAL_NUMBERING (OBNG Interface: Document Numbering) is using
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Class (3)
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Data Element (13)
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Table/Structure Field (144)
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Function Module (16)
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Interface (3)
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Message Class (1)
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Message Number (4)
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Class Method (5)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 8 | Table/Structure Field |
FIN1_GLOBAL - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
FIN1_GLOBAL - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FIN1_GLOBAL - SPART | Division | |
| 11 | Table/Structure Field |
FIN1_GLOBAL - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
FIN1_GLOBAL - VSTEL | Shipping Point/Receiving Point | |
| 13 | Table/Structure Field |
FIN1_GLOBAL - VTWEG | Distribution Channel | |
| 14 | Table/Structure Field |
FIN1_GLOBAL_SD - SPART | Division | |
| 15 | Table/Structure Field |
FIN1_GLOBAL_SD - VKORG | Sales Organization | |
| 16 | Table/Structure Field |
FIN1_GLOBAL_SD - VSTEL | Shipping Point/Receiving Point | |
| 17 | Table/Structure Field |
FIN1_GLOBAL_SD - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
FIN1_LOCAL_AR - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 19 | Table/Structure Field |
FIN1_LOCAL_AR - LAND1 | Country Key | |
| 20 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 21 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 22 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 23 | Table/Structure Field |
FIN1_PARAM - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FIN1_PARAM - BWART | Movement type (inventory management) | |
| 25 | Table/Structure Field |
FIN1_PARAM - COMP_COUNTRY | Country ISO code | |
| 26 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | SOURCE VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR |
| 29 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
FIN1_PARAM_EX - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FIN1_PARAM_EX - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
FIN1_PARAM_EX - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FIN1_PARAM_EX - DOCCLS | Official document class | |
| 34 | Table/Structure Field |
FIN1_PARAM_EX - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 35 | Table/Structure Field |
FIN1_PARAM_EX - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FIN1_PARAM_EX - LAND1 | Country Key | |
| 37 | Table/Structure Field |
FIN1_PARAM_EX - MESSAGE_TEXT | Text (80 Characters) | |
| 38 | Table/Structure Field |
FIN1_PARAM_EX - SILENT_MODE | Silent mode flag (messages are supressed) | |
| 39 | Table/Structure Field |
FIN1_PARAM_EX - SPART | Division | |
| 40 | Table/Structure Field |
FIN1_PARAM_EX - VKORG | Sales Organization | |
| 41 | Table/Structure Field |
FIN1_PARAM_EX - VSTEL | Shipping Point/Receiving Point | |
| 42 | Table/Structure Field |
FIN1_PARAM_EX - VTWEG | Distribution Channel | |
| 43 | Table/Structure Field |
FIN1_PARAM_EX - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
FIN1_PARAM_MM - BWART | Movement type (inventory management) | |
| 47 | Table/Structure Field |
IDCN_ODN_CHECK - EVAL | IDCN ODN Maintenance View Variable | |
| 48 | Table/Structure Field |
IDCN_ODN_CHECK - TCODE | Transaction Code | |
| 49 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 50 | Table/Structure Field |
J_1AOFNR4 - FKART | Billing Type | |
| 51 | Table/Structure Field |
J_1AOFNR4 - LAND1 | Country Key | |
| 52 | Table/Structure Field |
J_1AOFNR4 - PARVW | Partner Role | |
| 53 | Table/Structure Field |
J_1ASNR - BUKRS | Company Code | |
| 54 | Table/Structure Field |
J_1ASNR - J_1ASNR | Branch number | |
| 55 | Table/Structure Field |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
| 56 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 58 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 59 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 60 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 61 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 62 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 64 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 65 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 66 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 67 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 68 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 69 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 70 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 72 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 73 | Table/Structure Field |
SIPT_LIKP - CANCEL | Signature PT: Cancelled document indicator | |
| 74 | Table/Structure Field |
SIPT_LIKP - VBELN | Delivery | |
| 75 | Table/Structure Field |
SIPT_LIKP - XBLNR | Reference Document Number | |
| 76 | Table/Structure Field |
SIPT_NUMBR_MM - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
SIPT_NUMBR_MM - SERIES | Signature Portugal: Series | |
| 78 | Table/Structure Field |
SIPT_NUMBR_MM - SUBOBJECT | Number range object subobject value | |
| 79 | Table/Structure Field |
SIPT_NUMBR_OBD - BUKRS | Company Code | |
| 80 | Table/Structure Field |
SIPT_NUMBR_OBD - LEAD_DOCTYPE | Signature PT: Leading Delivery Document Type | |
| 81 | Table/Structure Field |
SIPT_NUMBR_OBD - NRRANGENR | Number range number | |
| 82 | Table/Structure Field |
SIPT_NUMBR_OBD - SIGN_NUMB | Signature PT: Digital Signature Generation | |
| 83 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 94 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 95 | Table/Structure Field |
T003_I - BLART | Document type | |
| 96 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 97 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 98 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 99 | Table/Structure Field |
T003_I - XFORCE | Indicator: Force Numbering for zero-value Billing Documents | |
| 100 | Table/Structure Field |
T003_I_DATA - DOCCLS | Official document class | |
| 101 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 102 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 103 | Table/Structure Field |
T156 - J_1ADOCCL | Document Class | |
| 104 | Table/Structure Field |
TMFK - BLART | Document type | |
| 105 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 106 | Table/Structure Field |
TVFK - BLART | Document type | |
| 107 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 108 | Table/Structure Field |
TVFK - J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 109 | Table/Structure Field |
TVLK - J_1ADOCCLS | Document Class | |
| 110 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 111 | Table/Structure Field |
V50AGL - SPLIT | Work mode: subsequent delivery split | |
| 112 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 114 | Table/Structure Field |
VBRK - BUPLA | Business Place | |
| 115 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 116 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 117 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 118 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 119 | Table/Structure Field |
VBRKVB - BUPLA | Business Place | |
| 120 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 121 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 122 | Table/Structure Field |
VBRKVB - VBTYP | SD document category | |
| 123 | Table/Structure Field |
VBRP - VSTEL | Shipping Point/Receiving Point | |
| 124 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 125 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 126 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 127 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 128 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 129 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 130 | Table/Structure Field |
WBRK - SPART | Division | |
| 131 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 132 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 133 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 134 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 135 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 136 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 137 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 138 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 139 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 140 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 141 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 142 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 143 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 144 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number |
