Table/Structure Field list used by SAP ABAP Function Module BAPI_GRIRDOC_CREATEMULTIPLE (Clear GR/IR Clearing Account Directly)
SAP ABAP Function Module
BAPI_GRIRDOC_CREATEMULTIPLE (Clear GR/IR Clearing Account Directly) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(TESTRUN) TYPE BAPIFLAG-BAPIFLAG DEFAULT ' ' |
2 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
3 | ![]() |
BAPI_GRIRDOC_CHECKS - DEL_COST_ACCOUNTS | Clearing of Delivery Cost Accounts | |
4 | ![]() |
BAPI_GRIRDOC_CHECKS - DEL_SURPLUS | Indicator: delivery surplus | |
5 | ![]() |
BAPI_GRIRDOC_CHECKS - ERS | Evaluated Receipt Settlement (ERS) | |
6 | ![]() |
BAPI_GRIRDOC_CHECKS - GR_CLEARNING | GR/IR Clearing Account Clearing | |
7 | ![]() |
BAPI_GRIRDOC_CHECKS - INV_SURPLUS | Indicator: quantity invoiced greater than qty delivered | |
8 | ![]() |
BAPI_GRIRDOC_SELECT - REF_DOC_YEAR | Fiscal Year of Current Period | |
9 | ![]() |
BAPI_GRIRDOC_SELECT - SERIAL_NO | Sequential Number of Account Assignment | |
10 | ![]() |
BAPI_GRIRDOC_SELECT - REF_DOC_IT | Item of a reference document | |
11 | ![]() |
BAPI_GRIRDOC_SELECT - REF_DOC | Document number of a reference document | |
12 | ![]() |
BAPI_GRIRDOC_SELECT - PO_NUMBER | Purchase order number | |
13 | ![]() |
BAPI_GRIRDOC_SELECT - PO_ITEM | Item Number of Purchasing Document | |
14 | ![]() |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
15 | ![]() |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | SOURCE VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL |
16 | ![]() |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
17 | ![]() |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | SOURCE VALUE(POSTING_DATE) TYPE BAPI_INCINV_CREATE_HEADER-PSTNG_DATE |
18 | ![]() |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
19 | ![]() |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | SOURCE VALUE(REF_DOC_NO) TYPE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO OPTIONAL |
20 | ![]() |
MR11_HEADER - BKTXT | Document Header Text | |
21 | ![]() |
MR11_HEADER - XBLNR | Reference Document Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |