Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_GETDETAIL (Invoice Verification: Display Incoming Invoice)
SAP ABAP Function Module
BAPI_INCOMINGINVOICE_GETDETAIL (Invoice Verification: Display Incoming Invoice) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
2 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
3 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
4 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
5 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
6 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
7 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
8 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
9 | ![]() |
RBKP_V - WAERS | Currency Key | |
10 | ![]() |
T169 - TRTYP | Transaction type | |