Data Element list used by SAP ABAP Table FIN1_PARAM_EX (OBNL: Transfer structure for official doc. numbering (local))
SAP ABAP Table 
FIN1_PARAM_EX (OBNL: Transfer structure for official doc. numbering (local)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKTYP | Activity category in SAP transaction | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 5 | Data Element |
BSTAT_D | Document Status | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUPLA | Business Place | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
BWKEY | Valuation area | |
| 11 | Data Element |
DOCCLS | Official document class | |
| 12 | Data Element |
EXPKZ | Export indicator | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
ID_APPLICATION | The calling application for the official document numbering | |
| 15 | Data Element |
ID_OFNUM_SILENT | Silent mode flag (messages are supressed) | |
| 16 | Data Element |
INTCA | Country ISO code | |
| 17 | Data Element |
J_1ABRNCH | Branch number | |
| 18 | Data Element |
J_1ACIREL | Document Type Relevant for Credit Invoice (Argentina Only) | |
| 19 | Data Element |
J_1ACPDEL | Indicator: Copy branch from Delivery note | |
| 20 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 21 | Data Element |
J_1AFITP_D | Tax type | |
| 22 | Data Element |
J_1AFORCENUM | Indicator: Force Numbering for zero-value Billing Documents | |
| 23 | Data Element |
J_1AOFFNREL | Official Document Numbering Control | |
| 24 | Data Element |
J_1BIN68REL | Check Relevance of Document Type for IN68 | |
| 25 | Data Element |
J_1BIN86REL | Check Relevance of Document Type for IN86 | |
| 26 | Data Element |
J_1BOPERTYP | IN86 Operation Type | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
KZSTO | Reversal, return delivery, or transfer posting | |
| 29 | Data Element |
LAND1 | Country Key | |
| 30 | Data Element |
LGORT_D | Storage location | |
| 31 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 32 | Data Element |
MWART | Tax Type | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
QSSKZ | Withholding Tax Code | |
| 35 | Data Element |
SFAKN | Cancelled billing document number | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
STBLG | Reverse Document Number | |
| 38 | Data Element |
STJAH | Reverse document fiscal year | |
| 39 | Data Element |
TEXT80 | Text (80 Characters) | |
| 40 | Data Element |
VKORG | Sales Organization | |
| 41 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 42 | Data Element |
VTWEG | Distribution Channel | |
| 43 | Data Element |
WBSTK | Total goods movement status | |
| 44 | Data Element |
WERKS_D | Plant | |
| 45 | Data Element |
XBLNR1 | Reference Document Number |
