Table/Structure Field 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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1 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
2 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR_REVERSAL) LIKE BAPI_INCINV_FLD-FISC_YEAR |
3 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
4 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
5 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
6 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
7 | ![]() |
BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | |
8 | ![]() |
BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | SOURCE VALUE(POSTINGDATE) LIKE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL |
9 | ![]() |
BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | |
10 | ![]() |
BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | SOURCE VALUE(REASONREVERSAL) LIKE BAPI_INCINV_FLD-REASON_REV |
11 | ![]() |
IVEXT - BELNR | Accounting Document Number | |
12 | ![]() |
MRMIVEXT_KEY - BELNR | Accounting Document Number | |
13 | ![]() |
RBKP - RBSTAT | Invoice document status | |
14 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |