Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_RELEASE (Invoice Verification: release invoice)
SAP ABAP Function Module
BAPI_INCOMINGINVOICE_RELEASE (Invoice Verification: release invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | ||
| 2 | BAPI_INCINV_FLD - DISC_SHIFT | Indicator: move cash discount date | ||
| 3 | BAPI_INCINV_FLD - DISC_SHIFT | Indicator: move cash discount date | SOURCE VALUE(DISCOUNT_SHIFT) LIKE BAPI_INCINV_FLD-DISC_SHIFT DEFAULT SPACE |
|
| 4 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | ||
| 5 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
|
| 6 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 7 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
|
| 8 | RBKP_BLOCKED - EKGRP | Purchasing group | ||
| 9 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 10 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||