Where Used List (Function Module) for SAP ABAP Data Element UBC_DT_DOCNUM (Internal Invoice/Bill Number)
SAP ABAP Data Element UBC_DT_DOCNUM (Internal Invoice/Bill Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
DEQUEUE_EINVH VALUE(DOCNUM) TYPE UBC_TB_INVH-DOCNUM OPTIONAL
|
Release lock on object EINVH | $ENQ | LOCAL | |
2 | Function Module |
ENQUEUE_EINVH VALUE(DOCNUM) TYPE UBC_TB_INVH-DOCNUM OPTIONAL
|
Request lock for object EINVH | $ENQ | LOCAL | |
3 | Function Module |
UBC_ACT_DELETEFIELDS_DB VALUE(I_DOCNUM) TYPE UBC_DT_DOCNUM
|
alle Kontierungen einer Rechnung löschen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
4 | Function Module |
UBC_BI_GETVALUES_DB REFERENCE(I_DOCNUM) TYPE UBC_DT_DOCNUM OPTIONAL
|
Werte für Batch-Input lesen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
5 | Function Module |
UBC_GET_INVOICE_FOR_USER VALUE(IM_DOCNUM) TYPE UBC_DT_DOCNUM OPTIONAL
|
Wi besorgen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
6 | Function Module |
UBC_GET_INVOICE_FOR_USER
|
Wi besorgen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
7 | Function Module |
UBC_INVNOTES_ADD VALUE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Notizen zu einem Beleg holen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
8 | Function Module |
UBC_INVNOTES_ADD_DB REFERENCE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Notizen zu einem Beleg holen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
9 | Function Module |
UBC_INVNOTES_GET VALUE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Notizen zu einem Beleg holen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
10 | Function Module |
UBC_INVNOTES_GET_DB REFERENCE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Notizen zu einem Beleg holen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
11 | Function Module |
UBC_INVOICE_CHANGE VALUE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnung ändern | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
12 | Function Module |
UBC_INVOICE_CHANGE_DB VALUE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnung ändern | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
13 | Function Module |
UBC_INVOICE_CHECKREF_DB REFERENCE(E_DOCNUM) TYPE UBC_DT_DOCNUM
|
Referenzinfos auf Existens überprüfen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
14 | Function Module |
UBC_INVOICE_GETSTATUS REFERENCE(I_DOCNUM) TYPE UBC_DT_DOCNUM
|
Lesen Status einer Rechnung | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
15 | Function Module |
UBC_INVOICE_READ_DB VALUE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnung lesen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
16 | Function Module |
UBC_INVOICE_RECREATE REFERENCE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Erzeugung Rechnung nach Fehler | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
17 | Function Module |
UBC_INVOICE_SETSTATUS_DB VALUE(I_DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungsstatus erledigt (FiBu) setzen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
18 | Function Module |
UBC_INVOICE_SETSTATUS_PROC REFERENCE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungsstatus erledigt (FiBu) setzen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
19 | Function Module |
UBC_INVOICE_UPDATE_DB REFERENCE(IM_DOCNUM) TYPE UBC_DT_DOCNUM
|
Änderbare Headerdaten ändern | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
20 | Function Module |
UBC_INVPDF_GET_DB VALUE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungs-IDoc von der Datenbank lesen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
21 | Function Module |
UBC_INVPDF_POST_DB VALUE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungs-IDoc auf der Datenbank speichern | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
22 | Function Module |
UBC_INVXML_GET_DB REFERENCE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungs-IDoc von der Datenbank lesen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
23 | Function Module |
UBC_INVXML_POST_DB VALUE(DOCNUM) TYPE UBC_DT_DOCNUM
|
Rechnungs-IDoc auf der Datenbank speichern | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
24 | Function Module |
UBC_INV_DELETEMESSAGES_DB VALUE(I_DOCNUM) TYPE UBC_DT_DOCNUM
|
Löschen der Meldungen von der Eingangsverarbeitung | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
25 | Function Module |
UBC_OBJREF_BUILD REFERENCE(I_DOCNUM) TYPE UBC_DT_DOCNUM OPTIONAL
|
Objektreferenz aufbauen | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
26 | Function Module |
UBC_SET_INVOICE_FROM_USER
|
Wi besorgen | UBC_CSP | FINANCIAL_BASIS | FINBASIS |