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