Table list used by SAP ABAP Function Module BAPI_CTRACPSINVDOC_CREATE (Fakturierungsbeleg anlegen)
SAP ABAP Function Module
BAPI_CTRACPSINVDOC_CREATE (Fakturierungsbeleg anlegen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
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BAPIRET2 | Return Parameter | |
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BAPI_CTRACPSINVDOC_CADOC | BAPI: Input Structure for FI-CA Document | |
6 | ![]() |
BAPI_CTRACPSINVDOC_CADOC | BAPI: Input Structure for FI-CA Document | SOURCE CADOCUMENT STRUCTURE BAPI_CTRACPSINVDOC_CADOC OPTIONAL |
7 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | |
8 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(APPL_AREA) LIKE BAPI_CTRACPSINVDOC_H-APPL_AREA |
9 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(BUSINESS_PARTNER) LIKE BAPI_CTRACPSINVDOC_H-BUSINESS_PARTNER |
10 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(CONT_ACCT) LIKE BAPI_CTRACPSINVDOC_H-CONT_ACCT OPTIONAL |
11 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(DOC_DATE) LIKE BAPI_CTRACPSINVDOC_H-DOC_DATE OPTIONAL |
12 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(INV_PROCESS) LIKE BAPI_CTRACPSINVDOC_H-INV_PROCESS |
13 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(POST_DATE) LIKE BAPI_CTRACPSINVDOC_H-POST_DATE OPTIONAL |
14 | ![]() |
BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE VALUE(RECONCILIATION_KEY) LIKE BAPI_CTRACPSINVDOC_H-RECONCILIATION_KEY |
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BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | SOURCE INVDOCHEADER STRUCTURE BAPI_CTRACPSINVDOC_H OPTIONAL |
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BAPI_CTRACPSINVDOC_PDF | BAPI: Invoice in PDF Format (128 Bytes per Line) | |
17 | ![]() |
BAPI_CTRACPSINVDOC_PDF | BAPI: Invoice in PDF Format (128 Bytes per Line) | SOURCE INVDOCPDF STRUCTURE BAPI_CTRACPSINVDOC_PDF OPTIONAL |
18 | ![]() |
BAPI_CTRACPSINVDOC_PDF2 | BAPI: Invoice in PDF Format (1024 Bytes per Line) | |
19 | ![]() |
BAPI_CTRACPSINVDOC_PDF2 | BAPI: Invoice in PDF Format (1024 Bytes per Line) | SOURCE INVDOCPDF2 STRUCTURE BAPI_CTRACPSINVDOC_PDF2 OPTIONAL |
20 | ![]() |
BAPI_CTRACPSINVDOC_PDF_LINK | BAPI: PDF Link of the Invoicing Document | SOURCE VALUE(PDF_SAP_OBJECT) LIKE BAPI_CTRACPSINVDOC_PDF_LINK-PDF_SAP_OBJECT |
21 | ![]() |
BAPI_CTRACPSINVDOC_PDF_LINK | BAPI: PDF Link of the Invoicing Document | SOURCE VALUE(PDF_OBJECT_ID) LIKE BAPI_CTRACPSINVDOC_PDF_LINK-PDF_OBJECT_ID |
22 | ![]() |
BAPI_CTRACPSINVDOC_PRNT | BAPI: Options for Invoicing Printing | SOURCE VALUE(X_PRINT) LIKE BAPI_CTRACPSINVDOC_PRNT-X_PRINT OPTIONAL |
23 | ![]() |
BAPI_CTRACPSINVDOC_PRNT | BAPI: Options for Invoicing Printing | SOURCE VALUE(X_PRINT_SIMULATE) LIKE BAPI_CTRACPSINVDOC_PRNT-X_SIMULATE OPTIONAL |
24 | ![]() |
BAPI_CTRACPSINVDOC_PRNT | BAPI: Options for Invoicing Printing | SOURCE VALUE(X_GETPDF) LIKE BAPI_CTRACPSINVDOC_PRNT-X_GETPDF OPTIONAL |
25 | ![]() |
BAPI_CTRACPSINVDOC_SRCDOC | BAPI: Input Structure for Source Document Key | |
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BAPI_CTRACPSINVDOC_SRCDOC | BAPI: Input Structure for Source Document Key | SOURCE SOURCEDOCUMENT STRUCTURE BAPI_CTRACPSINVDOC_SRCDOC OPTIONAL |
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FKKINVDOC | Invoicing Document | |
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FKKINVDOC_H | Invoicing Document Header | |
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FKKINVDOC_P | Invoicing: Posting Document Reference Table | |
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FKKINV_SRCDOC | Structure for Source Document Key |