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 |
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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 | |
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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 | |
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BDCMSGCOLL - MSGV2 | Variable part of a message | |
28 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
29 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message |