SAP ABAP Function Module PROCESS_IDOC_INVOIC_FI (INVOIC-FI: IDoc lesen und Rechnung buchen)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Function Module | PROCESS_IDOC_INVOIC_FI | INVOIC-FI: IDoc lesen und Rechnung buchen |
| Function Group | IEDI | EDI - Invoice/Invoice Processing |
| Program Name | SAPLIEDI | Invoice |
| INCLUDE Name | LIEDIU09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
LF_KONTONUMMER | TYPE | BSEG-LIFNR | Vendor | |||
| Exporting |
RECHNUNGS_BUKRS | TYPE | BSEG-BUKRS | Buchungskreis mit Kreditorenkonto | |||
| Exporting |
RECHNUNGS_KENN | TYPE | C | J = Rechung, N = Gutschrift | |||
| Exporting |
RECHNUNGS_WAEHRUNG | TYPE | BKPF-WAERS | Transaktionswährung des Belegs | |||
| Exporting |
BSCHL_KREDITOR | TYPE | BSEG-BSCHL | Vendor Posting Key | |||
| Exporting |
BSCHL_SACHKONTO | TYPE | BSEG-BSCHL | Buchungsschlüssel Sachkonto | |||
 Tables |
STEUER_DATEN | TYPE | FTTAX | Taxes for Internal Posting Interface | |||
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 | 20010720 |
| SAP Release Created in |
