SAP ABAP Function Module GET_INVOICE_DOCUMENT_NUMBERS (Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP (Application Component) Basic Functions
⤷
FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP (Application Component) Basic Functions⤷
FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
Basic Data
| Function Module | GET_INVOICE_DOCUMENT_NUMBERS | Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt |
| Function Group | FCHK | Prenumbered Checks |
| Program Name | SAPLFCHK | Check Management Function Module |
| INCLUDE Name | LFCHKU10 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_GJAHR | TYPE | PAYR-GJAHR | Fiscal year of the payment documen | |||
| Importing |
I_VBLNR | TYPE | PAYR-VBLNR | Payment document number | |||
| Importing |
I_XBUKR | TYPE | PAYR-XBUKR | cross-company transaction | |||
| Importing |
I_ZBUKR | TYPE | PAYR-ZBUKR | Paying company code | |||
| Importing |
I_FULL_SEARCH | TYPE | BOOLE-BOOLE | Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ') | |||
 Tables |
T_INVOICE | TYPE | Table with invoice documents/clear | ||||
 Exception |
NOT_FOUND | TYPE | No payment document found | ||||
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 | 20091125 |
| SAP Release Created in |
