Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_GETLIST (Invoice Verification: List Incoming Invoices)
SAP ABAP Function Module BAPI_INCOMINGINVOICE_GETLIST (Invoice Verification: List Incoming Invoices) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIFLAG - BAPIFLAG Single-Character Flag SOURCE VALUE(TM_DOCUMENTS) TYPE BAPIFLAG-BAPIFLAG DEFAULT 'X'
2 Table/Structure Field  BAPIFLAG - BAPIFLAG Single-Character Flag
3 Table/Structure Field  BAPIFLAG - BAPIFLAG Single-Character Flag SOURCE VALUE(ERP_DOCUMENTS) TYPE BAPIFLAG-BAPIFLAG DEFAULT 'X'
4 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - TM_DOCUMENT Document from Transportation Management
5 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text)
6 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - REF_DOC_NO Reference Document Number
7 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - PSTNG_DATE Posting Date in the Document
8 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - PERSON_EXT Entered by external system user
9 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - INV_DOC_NO Document Number of an Invoice Document
10 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - INVOICE_STATUS Invoice document status
11 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - HEADER_TXT Document Header Text
12 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - FISC_YEAR Fiscal Year
13 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - GROSS_AMNT Gross Invoice Amount in Document Currency
14 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - COMP_CODE Company Code
15 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - CURRENCY Currency Key
16 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - CURRENCY_ISO ISO currency code
17 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - DIFF_INV Different Invoicing Party
18 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - DOC_DATE Document Date in Document
19 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - ENTRY_DATE Accounting document entry date
20 Table/Structure Field  BAPI_INCINV_GETLIST_HEADER - ENTRY_TIME Time of data entry
21 Table/Structure Field  RBKP - XBLNR Reference Document Number
22 Table/Structure Field  RBKP - WAERS Currency Key
23 Table/Structure Field  RBKP - RMWWR Gross invoice amount in document currency
24 Table/Structure Field  RBKP - REPART Indicator: Invoice Verification Type
25 Table/Structure Field  RBKP - BUKRS Company Code
26 Table/Structure Field  RBKP - RBSTAT Invoice document status
27 Table/Structure Field  RBKP - LIFNR Different Invoicing Party
28 Table/Structure Field  RBKP - GJAHR Fiscal Year
29 Table/Structure Field  RBKP - ERNAME RBKP-ERNAME
30 Table/Structure Field  RBKP - CPUTM Time of data entry
31 Table/Structure Field  RBKP - CPUDT Accounting document entry date
32 Table/Structure Field  RBKP - BUDAT Posting Date in the Document
33 Table/Structure Field  RBKP - BLDAT Document Date in Document
34 Table/Structure Field  RBKP - BKTXT Document Header Text
35 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
36 Table/Structure Field  RBKPB - XTM RBKPB-XTM
37 Table/Structure Field  RBKPB_DATA - XTM RBKPB_DATA-XTM
38 Table/Structure Field  RBKP_ZUORD - XTM RBKP_ZUORD-XTM