Table list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_COMPLAIN (Invoice Verification: Display Letter of Complaint)
SAP ABAP Function Module
BAPI_INCOMINGINVOICE_COMPLAIN (Invoice Verification: Display Letter of Complaint) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 2 | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | ||
| 3 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONOUT STRUCTURE BAPIPAREX OPTIONAL |
|
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
|
| 6 | BAPI_INCINV_COMPLAIN_ADDRESS | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||
| 7 | BAPI_INCINV_COMPLAIN_ADDRESS | Transf. Struct. for Inc. Invoice Address Data (Complaint) | SOURCE VALUE(ADDRESSDATA) TYPE BAPI_INCINV_COMPLAIN_ADDRESS |
|
| 8 | BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||
| 9 | BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | SOURCE VALUE(HEADERDATA) TYPE BAPI_INCINV_COMPLAIN_HEADER |
|
| 10 | BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||
| 11 | BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | SOURCE ITEMDATA STRUCTURE BAPI_INCINV_COMPLAIN_ITEM |
|
| 12 | BAPI_INCINV_COMPLAIN_TAX | Tax Data (Complaint) | ||
| 13 | BAPI_INCINV_COMPLAIN_TAX | Tax Data (Complaint) | SOURCE TAXDATA STRUCTURE BAPI_INCINV_COMPLAIN_TAX |
|
| 14 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | SOURCE VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR |
|
| 15 | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | SOURCE VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO |
|
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | NAST | Message Status | ||
| 19 | OPS_RM08NAST_ADDR_PDF | Address details | ||
| 20 | RBKP | Document Header: Invoice Receipt | ||
| 21 | RSEG | Document Item: Incoming Invoice | ||
| 22 | T001 | Company Codes | ||
| 23 | T001W | Plants/Branches |