Where Used List (Function Module) for SAP ABAP Data Element IVTYP (Origin of a Logistics Invoice Verification Document)
SAP ABAP Data Element
IVTYP (Origin of a Logistics Invoice Verification Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
FI_TAX_MOVE_DATA_TO_TAX
|
Datentransport: Anwendung -> TAX | ![]() |
![]() |
![]() |
2 | ![]() |
FI_TAX_MOVE_DATA_TO_TAX VALUE(I_IVTYP) TYPE IVTYP OPTIONAL
|
Datentransport: Anwendung -> TAX | ![]() |
![]() |
![]() |
3 | ![]() |
MM_TAX_MOVE_DATA_TO_TAX VALUE(I_IVTYP) TYPE IVTYP OPTIONAL
|
Datenübernahme MM -> TAX | ![]() |
![]() |
![]() |
4 | ![]() |
MRMBADI_UDC_DISTRIBUTE VALUE(I_IVTYP) LIKE RBKP-IVTYP
|
Call BADI for distribution of unpl. del. costs | ![]() |
![]() |
![]() |
5 | ![]() |
MRM_DISTRIBUTION_BNK VALUE(I_IVTYP) LIKE RBKP-IVTYP
|
Verteilung der ungeplanten Bezugsnebenkosten | ![]() |
![]() |
![]() |
6 | ![]() |
MRM_DRSEG_COMPLETE_N VALUE(I_IVTYP) LIKE RBKP-IVTYP
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ![]() |
![]() |
![]() |
7 | ![]() |
MRM_ITEM_PREPARE REFERENCE(I_IVTYP) LIKE RBKP-IVTYP
|
Eingangsrechnung: Pos.daten vorbereiten für Sichern | ![]() |
![]() |
![]() |
8 | ![]() |
MRM_RBDPC_CHANGE_PREPARE VALUE(I_INV_ORIGIN) TYPE IVTYP
|
Eingangsrechnung: Anzahlungsverrechnungsdaten vorbereiten für Sichern | ![]() |
![]() |
![]() |
9 | ![]() |
MRM_RBKP_MANY_READ
|
Lesen RBKP, RBKPB | ![]() |
![]() |
![]() |
10 | ![]() |
MR_INVOICE_DOCUMENT_READ VALUE(I_IVTYP) LIKE RBKP-IVTYP OPTIONAL
|
Rechnungsbeleg lesen | ![]() |
![]() |
![]() |
11 | ![]() |
OFF_NUMBER_ASSIGN_ERS
|
Official Document Numbering Local OBNL | ![]() |
![]() |
![]() |
12 | ![]() |
OFF_NUMBER_GET_PARAMTR_CANCEL REFERENCE(IVTYP) TYPE IVTYP
|
Get global parameters for ERS cancellation invoices | ![]() |
![]() |
![]() |
13 | ![]() |
OFF_NUMBER_GLOBAL_GET_MODE
|
OBNG Interface: Document Numbering | ![]() |
![]() |
![]() |
14 | ![]() |
OFF_NUMBER_SET_PARAMTR_CANCEL VALUE(IVTYP) TYPE IVTYP
|
Set global parameters for ERS cancellation invoices | ![]() |
![]() |
![]() |
15 | ![]() |
SIPT_BEFORE_NUMBERING_MM
|
SIgnature PT: Process before invoice document numbering | ![]() |
![]() |
![]() |
16 | ![]() |
SIPT_CHECK_CANCELLATION VALUE(IVTYP) TYPE IVTYP OPTIONAL
|
Function Module to check Cancellation Document | ![]() |
![]() |
![]() |
17 | ![]() |
SIPT_GET_PARAMETER_MM REFERENCE(IVTYP) TYPE IVTYP
|
Function module to get the parameter for MM | ![]() |
![]() |
![]() |
18 | ![]() |
SIPT_SET_PARAMETER_MM REFERENCE(IVTYP) TYPE IVTYP OPTIONAL
|
Function module to set the parameter for MM | ![]() |
![]() |
![]() |