SAP ABAP Program SAPLMRM_BAPI (SAPLMRM_BAPI)
Basic Data
Program | SAPLMRM_BAPI | |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | ![]() |
Invoice Verification: Post Incoming Invoice | R |
02 | ![]() |
Invoice Verification: Reverse Invoice | R |
03 | ![]() |
Invoice Verification: List Incoming Invoices | R |
04 | ![]() |
Invoice Verification: Display Incoming Invoice | R |
05 | ![]() |
Invoice Verification: release invoice | R |
06 | ![]() |
Rechnungsprüfung: Eingangsrechnung erzeugen | R |
07 | ![]() |
Rechnungsprüfung: Eingangsrechnung anzeigen | R |
08 | ![]() |
Invoice Verification: Park Incoming Invoice | R |
09 | ![]() |
Invoice Verification: Flag Invoice for Background Processing | R |
10 | ![]() |
Invoice Verification: Post Provisional Invoice | R |
11 | ![]() |
Invoice Verification: Delete Provisional Invoice | R |
12 | ![]() |
Invoice Verification: Change Provisional Invoice | R |
13 | ![]() |
Invoice Verification: Display Letter of Complaint | R |
14 | ![]() |
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | R |
15 | ![]() |
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | |
16 | ![]() |
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17 | ![]() |
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Transaction Code
History
Last changed by/on | SAP | 19990301 |
SAP Release Created in |