Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(I_BKPF) LIKE BKPF OPTIONAL |
|
| 3 | BSEG | Accounting Document Segment | SOURCE I_BSEG STRUCTURE BSEG OPTIONAL |
|
| 4 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 5 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE VALUE(O_XBLNR) LIKE FIN1_PARAM-XBLNR |
|
| 6 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE VALUE(I_FIN1_PARAM) LIKE FIN1_PARAM |
|
| 7 | FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | ||
| 8 | IDCN_ODN_CHECK | Table maintains T-code and evaluation string to skip ODN gen | ||
| 9 | INRI | Number ranges function module interface structure | ||
| 10 | J_1AMSGM2 | Message Parameters | SOURCE REFERENCE(O_MSGINFO) TYPE J_1AMSGM2 |
|
| 11 | J_1AMSGM2 | Message Parameters | ||
| 12 | J_1AOFNR4 | SD Billing Type Parameters per country | ||
| 13 | J_1ASNR | Branch number | ||
| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) TYPE KOMLFK OPTIONAL |
|
| 15 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 16 | LIKP | SD Document: Delivery Header Data | ||
| 17 | LIKP | SD Document: Delivery Header Data | SOURCE VALUE(I_LIKP) LIKE LIKP OPTIONAL |
|
| 18 | MKPF | Header: Material Document | SOURCE VALUE(I_MKPF) LIKE MKPF OPTIONAL |
|
| 19 | NRIV | Number Range Intervals | ||
| 20 | SIPT_LIKP | Portugal: Digital Signature for Delivery Document | ||
| 21 | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ||
| 22 | SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | ||
| 23 | T001 | Company Codes | ||
| 24 | T003_I | Document types | ||
| 25 | T005 | Countries | ||
| 26 | T156 | Movement Type | ||
| 27 | TMFK | Agency Business: Billing Document Types | ||
| 28 | TVFK | Billing: Document Types | ||
| 29 | TVLK | Delivery Types | ||
| 30 | VBPA | Sales Document: Partner | SOURCE T_VBPA STRUCTURE VBPA OPTIONAL |
|
| 31 | VBPA | Sales Document: Partner | ||
| 32 | VBRK | Billing Document: Header Data | ||
| 33 | VBRKVB | Reference Structure for XVBRK/YVBRP | SOURCE VALUE(I_VBRK) LIKE VBRKVB OPTIONAL |
|
| 34 | VBRKVB | Reference Structure for XVBRK/YVBRP | ||
| 35 | VBRP | Billing Document: Item Data | ||
| 36 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 37 | VBUK | Sales Document: Header Status and Administrative Data | SOURCE VALUE(I_VBUK) LIKE VBUK OPTIONAL |