Fonction SAP BBP_ICC_CHECK_NF_UNIQUE - Check from EBP for unique nota fiscal number

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
IV_DIRECT J_1BDIRECT C 1 Direction of the movement
IV_DOCDAT D D 8 Posting date
IV_LIFNR LIFNR C 10 Account number of vendor or creditor
IV_NFNUM J_1BNFNUMB N 6 Nota Fiscal number
IV_SERIES J_1BSERIES C 3 Series
IV_SUBSER J_1BSUBSER C 2 Sub series

Exception Description
NF_EXISTS Nota fiscal already exists