Data Element list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_CANCEL (Invoice Verification: Reverse Invoice)
SAP ABAP Function Module 
BAPI_INCOMINGINVOICE_CANCEL (Invoice Verification: Reverse Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | SOURCE VALUE(POSTINGDATE) LIKE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL |
| 3 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 4 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(FISCALYEAR_REVERSAL) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 5 | Data Element |
RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 6 | Data Element |
RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 7 | Data Element |
STGRD | Reason for Reversal | SOURCE VALUE(REASONREVERSAL) LIKE BAPI_INCINV_FLD-REASON_REV |
