SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TEW (Application Component) Trading Execution Workbench
⤷
WB2B_ACTION (Package) Perform Actions of the Trading Execution Workbench
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TEW (Application Component) Trading Execution Workbench⤷
WB2B_ACTION (Package) Perform Actions of the Trading Execution Workbench
Basic Data
| Function Module | WB2_INCOM_INVOIC_CREATE_ARRAY | Incoming Invoice(LIV): Create from table of EKPO or MSEG |
| Function Group | WB2_TEW_ACTION_BACKGROUND | TEW: Action in Background |
| Program Name | SAPLWB2_TEW_ACTION_BACKGROUND | |
| INCLUDE Name | LWB2_TEW_ACTION_BACKGROUNDU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_DOCUMENTKEYS | TYPE | SAPI_DOC_KEY_TAB | Step API: Processed document number (DOC_KEY) | |||
| Exporting |
SUBRC | TYPE | SYST-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen | |||
| Exporting |
E_BELNR | TYPE | RBKP_V-BELNR | Belegnummer eines Rechnungsbeleges | |||
| Exporting |
E_GJAHR | TYPE | RBKP_V-GJAHR | Belegnummer eines Rechnungsbeleges | |||
 Importing |
I_TEW_TYPE | TYPE | WB2_TEW_TYPE | Trading Execution Workbench Art | |||
| Importing |
I_STEP | TYPE | WB2_STEP | Schritt des Geschäftsprozesses | |||
| Importing |
I_MODE | TYPE | WB2_MODE | Modus des Schrittes eines Geschäftsprozesses | |||
| Importing |
I_PRE_STEP | TYPE | WB2_PRE_STEP | Vorgängerschritt eines Geschäftsprozesses | |||
| Importing |
I_DOCUMENTKEYS | TYPE | SAPI_DOC_KEY_TAB | Step API: Processed document number (DOC_KEY) | |||
| Importing |
FI_POSTING | TYPE | CHAR1 | 'X' | Single-character flag | ||
| Importing |
INVOICE_IND | TYPE | XRECH | 'X' | Indicator: post invoice | ||
| Importing |
DOC_TYPE | TYPE | BLART | Document type | |||
| Importing |
DOC_DATE | TYPE | BLDAT | SYST-DATLO | Document date in document | ||
| Importing |
PSTNG_DATE | TYPE | BUDAT | Posting date in the document | |||
| Importing |
ZFBDT_DATE | TYPE | DZFBDT | Baseline date for due date calculation | |||
| Importing |
REFDOC_NO | TYPE | XBLNR1 | Reference Document Number | |||
| Importing |
FINAL_INVOICE | TYPE | CHAR1 | SPACE | Single-character flag | ||
| Importing |
CALC_TAX | TYPE | XMWST | 'X' | Calculate tax automatically | ||
| Importing |
DOMESTIC_ABROAD | TYPE | CHAR1 | 'D' | Single-character flag | ||
| Importing |
I_REFRESH_BUFFER | TYPE | CHAR1 | SPACE | Single-character flag | ||
| Importing |
READ_FROM_DB | TYPE | CHAR1 | 'X' | Single-character flag | ||
 Tables |
I_T_EKPO | TYPE | WB2_EKPO | Purchasing Document Item | |||
| Tables |
I_T_MSEG | TYPE | WB2_MSEG | Document Segment: Material | |||
| Tables |
I_T_KOMLFK | TYPE | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |||
| Tables |
I_T_KOMLFP | TYPE | KOMLFP | Vendor billing document: billing document items | |||
| Tables |
I_T_RSEG | TYPE | RSEG | Document Item: Incoming Invoice | |||
| Tables |
E_T_EKPO | TYPE | WB2_EKPO | Purchasing Document Item | |||
| Tables |
E_T_MSEG | TYPE | WB2_MSEG | Document Segment: Material | |||
| Tables |
RETURN | TYPE | BAPIRET2 | Return parameter | |||
 Exception |
PARAMETER_ERROR | TYPE | |||||
| Exception |
ERROR_OCCURRED | TYPE | |||||
| Exception |
NOT_CREATED | TYPE | |||||
| Exception |
QTY_CONVERSION_FAILED | TYPE | |||||
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 | 20020107 |
| SAP Release Created in | 46C |
