Table 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 | BAPIFLAG | Indicator | SOURCE VALUE(TM_DOCUMENTS) TYPE BAPIFLAG-BAPIFLAG DEFAULT 'X' |
2 | Table | BAPIFLAG | Indicator | SOURCE VALUE(ERP_DOCUMENTS) TYPE BAPIFLAG-BAPIFLAG DEFAULT 'X' |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
5 | Table | BAPI_INCINV_DOC_DATE_RA | Ranges for Document Date of Incoming Invoice (GetList) | SOURCE DOCDATE_RA STRUCTURE BAPI_INCINV_DOC_DATE_RA OPTIONAL |
6 | Table | BAPI_INCINV_ENTRY_DATE_RA | Ranges for Entry Date of Incoming Invoice (GetList) | SOURCE CPUDATE_RA STRUCTURE BAPI_INCINV_ENTRY_DATE_RA OPTIONAL |
7 | Table | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | |
8 | Table | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | SOURCE HEADERLIST STRUCTURE BAPI_INCINV_GETLIST_HEADER |
9 | Table | BAPI_INCINV_IV_STATUS_RA | Ranges for Incoming Invoice Status (GetList) | SOURCE STATUS_RA STRUCTURE BAPI_INCINV_IV_STATUS_RA OPTIONAL |
10 | Table | BAPI_INCINV_PERSON_EXT_RA | Ranges for External Users Who Enter Invoices (GetList) | SOURCE PERSON_EXT_RA STRUCTURE BAPI_INCINV_PERSON_EXT_RA OPTIONAL |
11 | Table | BAPI_INCINV_PSTNG_DATE_RA | Ranges for Invoice Posting Date (GetList) | SOURCE PSTNGDATE_RA STRUCTURE BAPI_INCINV_PSTNG_DATE_RA OPTIONAL |
12 | Table | BAPI_INCINV_REF_DOC_RA | Ranges for Incoming Invoice Reference Document (GetList) | SOURCE REFDOC_RA STRUCTURE BAPI_INCINV_REF_DOC_RA OPTIONAL |
13 | Table | BAPI_INCINV_VENDOR_RA | Ranges for Invoice Creditors (GetList) | SOURCE VENDOR_RA STRUCTURE BAPI_INCINV_VENDOR_RA OPTIONAL |
14 | Table | RBKP | Document Header: Invoice Receipt |