SAP ABAP Function Module BAPI_INCOMINGINVOICE_CREATE (Invoice Verification: Post Incoming Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Function Module | BAPI_INCOMINGINVOICE_CREATE | Invoice Verification: Post Incoming Invoice |
Function Group | MRM_BAPI | Invoice Verification BAPIs |
Program Name | SAPLMRM_BAPI | |
INCLUDE Name | LMRM_BAPIU01 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | INVOICEDOCNUMBER | TYPE | BAPI_INCINV_FLD-INV_DOC_NO | Document Number of an Invoice Document | |||
Exporting | FISCALYEAR | TYPE | BAPI_INCINV_FLD-FISC_YEAR | Fiscal Year | |||
Importing | HEADERDATA | TYPE | BAPI_INCINV_CREATE_HEADER | Header Data in Incoming Invoice (Create) | |||
Importing | ADDRESSDATA | TYPE | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |||
Tables | ITEMDATA | TYPE | BAPI_INCINV_CREATE_ITEM | Item Data in Incoming Invoice | |||
Tables | ACCOUNTINGDATA | TYPE | BAPI_INCINV_CREATE_ACCOUNT | Account Assignment Data in Incoming Invoice | |||
Tables | GLACCOUNTDATA | TYPE | BAPI_INCINV_CREATE_GL_ACCOUNT | G/L Account Data at Invoice Receipt | |||
Tables | MATERIALDATA | TYPE | BAPI_INCINV_CREATE_MATERIAL | Material Account Data in Incoming Invoice | |||
Tables | TAXDATA | TYPE | BAPI_INCINV_CREATE_TAX | Tax Code in Incoming Invoice | |||
Tables | WITHTAXDATA | TYPE | BAPI_INCINV_CREATE_WITHTAX | Withholding Tax Data in Incoming Invoice | |||
Tables | VENDORITEMSPLITDATA | TYPE | BAPI_INCINV_CREATE_VENDORSPLIT | Vendor Split in Incoming Invoice | |||
Tables | RETURN | TYPE | BAPIRET2 | Return Messages | |||
Tables | EXTENSIONIN | TYPE | BAPIPAREX | Enhancement Fields (Import Parameter) | |||
Tables | TM_ITEMDATA | TYPE | BAPI_INCINV_CREATE_TM_ITEM | Transfer Structure: Item Data Incoming Invoice for Transportation Management | |||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 19990301 |
SAP Release Created in |