Data Element list used by SAP ABAP View J_1HVAT_OFF_NUMV (Assign Numbering Group for Tax Invoice Reciept running no.)
SAP ABAP View
J_1HVAT_OFF_NUMV (Assign Numbering Group for Tax Invoice Reciept running no.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUKRS | Company Code | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | J_1ABRNCH | Branch number | ||
| 5 | J_1ANUMGR_ | Number Group for Official Documents | ||
| 6 | MANDT | Client | ||
| 7 | MWART | Tax Type | ||
| 8 | MWSKZ | Tax on sales/purchases code | ||