Table/Structure Field list used by SAP ABAP Function Module WB2_LIV_CANCEL (Cancel Incoming Invoice (LIV) Document: MR8M)
SAP ABAP Function Module
WB2_LIV_CANCEL (Cancel Incoming Invoice (LIV) Document: MR8M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(GROUP) TYPE APQI-GROUPID OPTIONAL |
|
| 3 | APQI - USERID | Queue user ID / for historical reasons | SOURCE VALUE(USER) TYPE APQI-USERID OPTIONAL |
|
| 4 | APQI - USERID | Queue user ID / for historical reasons | ||
| 5 | APQI - STARTDATE | Queue start date | ||
| 6 | APQI - STARTDATE | Queue start date | SOURCE VALUE(HOLDDATE) TYPE APQI-STARTDATE OPTIONAL |
|
| 7 | APQI - QERASE | Queue deletion indicator for processed sessions | SOURCE VALUE(KEEP) TYPE APQI-QERASE OPTIONAL |
|
| 8 | APQI - QERASE | Queue deletion indicator for processed sessions | ||
| 9 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(MODE) TYPE APQI-PUTACTIVE DEFAULT 'E' |
|
| 10 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(NODATA) TYPE APQI-PUTACTIVE DEFAULT SPACE |
|
| 11 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(UPDATE) TYPE APQI-PUTACTIVE DEFAULT 'L' |
|
| 12 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(CTU) TYPE APQI-PUTACTIVE DEFAULT 'X' |
|
| 13 | APQI - PUTACTIVE | Queue PUTQ active flag | ||
| 14 | BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | SOURCE VALUE(REASONREVERSAL) TYPE BAPI_INCINV_FLD-REASON_REV |
|
| 15 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR |
|
| 16 | BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | ||
| 17 | BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | SOURCE VALUE(POSTINGDATE) TYPE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL |
|
| 18 | BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | ||
| 19 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO |
|
| 20 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 21 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | ||
| 22 | BDCDATA - FVAL | BDC field value | ||
| 23 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 24 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 25 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 26 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 27 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 28 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 29 | BDCMSGCOLL - MSGV4 | Variable part of a message |