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 |
|---|---|---|---|---|
| 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 |