Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_CREATE1 (Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice)
SAP ABAP Function Module BAPI_INCOMINGINVOICE_CREATE1 (Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
2 | Table/Structure Field | BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
3 | Table/Structure Field | BAPI_INCINV_CREATE_STATUS - RBSTAT | Invoice document status | |
4 | Table/Structure Field | BAPI_INCINV_CREATE_STATUS - RBSTAT | Invoice document status | SOURCE VALUE(INVOICESTATUS) TYPE BAPI_INCINV_CREATE_STATUS-RBSTAT DEFAULT '5' |
5 | Table/Structure Field | BAPI_INCINV_CREATE_TM_ITEM - AMT_DOCCUR | Amount in document currency | |
6 | Table/Structure Field | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
7 | Table/Structure Field | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
8 | Table/Structure Field | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
9 | 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 |
10 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
11 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
12 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
13 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
14 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
15 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
16 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | RBKP_V - BLART | Document type | |
18 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
19 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
20 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
21 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
22 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |