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 |
|---|---|---|---|---|
| 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 |