Table 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
     
1 Table  BAPIRET2 Return Parameter SOURCE RETURN STRUCTURE BAPIRET2
2 Table  BAPIRET2 Return Parameter
3 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(POSTINGDATE) LIKE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
4 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(REASONREVERSAL) LIKE BAPI_INCINV_FLD-REASON_REV
5 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO
6 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
7 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(FISCALYEAR_REVERSAL) LIKE BAPI_INCINV_FLD-FISC_YEAR
8 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
9 Table  IVEXT Enhancement Fields for Incoming Invoice