Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_CREATE (Invoice Verification: Post Incoming Invoice)
SAP ABAP Function Module
BAPI_INCOMINGINVOICE_CREATE (Invoice Verification: Post Incoming Invoice) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI_INCINV_CREATE_HEADER - SIMULATION | Simulate Invoice | |
2 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal 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 | |
5 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
RBKP - RBSTAT | Invoice document status | |
8 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
9 | ![]() |
RBKP_V - BLART | Document type | |
10 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
11 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
12 | ![]() |
RBKP_V - BUKRS | Company Code | |
13 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
14 | ![]() |
RBKP_V - KURSF | Exchange rate | |
15 | ![]() |
RBKP_V - WAERS | Currency Key |