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 |
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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 | |