Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_CHANGE (Invoice Verification: Change Provisional Invoice)
SAP ABAP Function Module 
BAPI_INCOMINGINVOICE_CHANGE (Invoice Verification: Change Provisional Invoice) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - ITEMDATA | Updated information in related user data field | |
| 2 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - MATERIALDATA | Updated information in related user data field | |
| 3 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - TAXDATA | Updated information in related user data field | |
| 4 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - TM_ITEMDATA | Updated information in related user data field | |
| 5 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - VENDORITEMSPLITDATA | Updated information in related user data field | |
| 6 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - WITHTAXDATA | Updated information in related user data field | |
| 7 | Table/Structure Field |
BAPI_INCINV_CHNG_TABLES - GLACCOUNTDATA | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | |
| 9 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | SOURCE VALUE(INVOICE_DOC_STATUS) LIKE BAPI_INCINV_DETAIL_HEADER-INVOICE_STATUS |
| 10 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | SOURCE DEFAULT SPACE |
| 11 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER_NEW) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 12 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 13 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 14 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 15 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR_NEW) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 16 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 17 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 18 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 19 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 20 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 24 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 25 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 26 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 27 | Table/Structure Field |
T169 - TRTYP | Transaction type |
