Function Module list used by SAP ABAP Function Module RV_INVOICE_LIST_DOCUMENT_ADD (Rechnungsliste hinzufügen)
SAP ABAP Function Module RV_INVOICE_LIST_DOCUMENT_ADD (Rechnungsliste hinzufügen) is using
# Object Type Object Name Object Description Note
     
1 Function Module  ACCOUNT_ALLOCATION Account determination
2 Function Module  AC_DOCUMENT_POST Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf
3 Function Module  COMMUNICATION_AREA_KOMKBV3 Aufbau der Kommunikationsstruktur KOMKBV3
4 Function Module  EXPIMP_POSTING_TRIGGER Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen
5 Function Module  J_1BSA_COMPONENT_ACTIVE Component active check for South America - Company dependend
6 Function Module  MESSAGING Output Determination Using the Condition Technique
7 Function Module  NUMBER_GET_NEXT NUmber range: Assigns next free number
8 Function Module  REBATE_INDEX_SAVE Volume-based rebate: save index for the billing documents for rebate
9 Function Module  RV_ACCOUNTING_DOCULIST_CREATE Buchhaltungsbelege für Rechnungslisten erzeugen
10 Function Module  RV_INVOICE_LIST_HEAD_MAINTAIN Rechnungslistenkopf pflegen
11 Function Module  RV_INVOICE_LIST_POST Update billing documents
12 Function Module  RV_INVOICE_LIST_REFRESH Rechnungslistendaten initialisieren und Commit Work ausführen
13 Function Module  RV_MESSAGES_RENAME Umbenennung des Objektschlüssels
14 Function Module  RV_TEXT_RENAME Rename Texts in Sales Document for Update
15 Function Module  RV_XVBUK_MAINTAIN_INVOICE Statusermittlung Kopf
16 Function Module  SIPT_ACCOUNT_DOC_COLLECT Signature PT: Collect accounting documents created at runtime
17 Function Module  SIPT_ACCOUNT_DOC_INIT Signature PT: Initialize collected accounting documents
18 Function Module  SIPT_BEFORE_NUMBERING_SD SIgnature PT: Process before billing document numbering
19 Function Module  SIPT_INVOICE_LIST_CHECK_SD Invoice list check
20 Function Module  SIPT_NUMBER_CHECK_SD SIgnature PT: Check FI Doc Number against Numbering Interval
21 Function Module  SIPT_POST_SD SIgnature PT: Post billing data in update task