Table/Structure Field list used by SAP ABAP Function Module BAPI_INCOMINGINVOICE_SAVE (Invoice Verification: Flag Invoice for Background Processing)
SAP ABAP Function Module 
BAPI_INCOMINGINVOICE_SAVE (Invoice Verification: Flag Invoice for Background Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 2 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 3 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 4 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 5 | Table/Structure Field |
BAPI_INCINV_FLD - REF_DOC_CATEGORY | Reference Document Category | |
| 6 | Table/Structure Field |
BAPI_INCINV_FLD - REF_DOC_CATEGORY | Reference Document Category | SOURCE VALUE(REFDOCCATEGORY) LIKE BAPI_INCINV_FLD-REF_DOC_CATEGORY |
| 7 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 8 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 9 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
