Table list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_COMPLAIN (Invoice Verification: Display Letter of Complaint)
SAP ABAP Function Module
BAPI_INCOMINGINVOICE_COMPLAIN (Invoice Verification: Display Letter of Complaint) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDR3_VAL | Return structure for the address of a person in a company | |
2 | ![]() |
ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
3 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONOUT STRUCTURE BAPIPAREX OPTIONAL |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
6 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS | Transf. Struct. for Inc. Invoice Address Data (Complaint) | |
7 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS | Transf. Struct. for Inc. Invoice Address Data (Complaint) | SOURCE VALUE(ADDRESSDATA) TYPE BAPI_INCINV_COMPLAIN_ADDRESS |
8 | ![]() |
BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | |
9 | ![]() |
BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | SOURCE VALUE(HEADERDATA) TYPE BAPI_INCINV_COMPLAIN_HEADER |
10 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | |
11 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | SOURCE ITEMDATA STRUCTURE BAPI_INCINV_COMPLAIN_ITEM |
12 | ![]() |
BAPI_INCINV_COMPLAIN_TAX | Tax Data (Complaint) | |
13 | ![]() |
BAPI_INCINV_COMPLAIN_TAX | Tax Data (Complaint) | SOURCE TAXDATA STRUCTURE BAPI_INCINV_COMPLAIN_TAX |
14 | ![]() |
BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | SOURCE VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR |
15 | ![]() |
BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | SOURCE VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
LFB1 | Vendor Master (Company Code) | |
18 | ![]() |
NAST | Message Status | |
19 | ![]() |
OPS_RM08NAST_ADDR_PDF | Address details | |
20 | ![]() |
RBKP | Document Header: Invoice Receipt | |
21 | ![]() |
RSEG | Document Item: Incoming Invoice | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T001W | Plants/Branches |