Where Used List (Function Module) for SAP ABAP Data Element XRECH (Indicator: post invoice)
SAP ABAP Data Element
XRECH (Indicator: post invoice) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/KYK/GET_INVOICES REFERENCE(XRECH) TYPE XRECH OPTIONAL
|
Function module for Mir4-mir5-mr8m | ![]() |
![]() |
![]() |
2 | ![]() |
ME_FEE_DETAILS VALUE(I_RECHN) LIKE RM08R-RECHN
|
IS-Oil-function for processing fee details | ![]() |
![]() |
![]() |
3 | ![]() |
ME_GET_FEE_UPDATE_RECORDS VALUE(I_RECHN) LIKE RM08R-RECHN OPTIONAL
|
Update task for fee history table | ![]() |
![]() |
![]() |
4 | ![]() |
ME_READ_FEE_INVOICE VALUE(I_RECHN) LIKE RM08R-RECHN OPTIONAL
|
Fee determination for Exchanges | ![]() |
![]() |
![]() |
5 | ![]() |
ME_UPDATE_FEES VALUE(I_RECHN) LIKE RM08R-RECHN OPTIONAL
|
Update task for fee history table | ![]() |
![]() |
![]() |
6 | ![]() |
ME_UPDATE_FEES_BATCH VALUE(I_RECHN) LIKE RM08R-RECHN OPTIONAL
|
Update task for fee history table | ![]() |
![]() |
![]() |
7 | ![]() |
MRMBADI_UDC_DISTRIBUTE VALUE(I_XRECH) LIKE RBKP-XRECH
|
Call BADI for distribution of unpl. del. costs | ![]() |
![]() |
![]() |
8 | ![]() |
MRM_DISTRIBUTION_BNK VALUE(I_XRECH) LIKE RBKP-XRECH
|
Verteilung der ungeplanten Bezugsnebenkosten | ![]() |
![]() |
![]() |
9 | ![]() |
MRM_DUPLICATE_INVOICE_CHECK VALUE(I_XRECH) LIKE RBKP_V-XRECH
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | ![]() |
![]() |
![]() |
10 | ![]() |
MRM_RBKP_MANY_READ VALUE(I_INV) TYPE RBKP-XRECH OPTIONAL
|
Lesen RBKP, RBKPB | ![]() |
![]() |
![]() |
11 | ![]() |
MRM_SET_TAX_AMOUNT VALUE(I_XRECH) LIKE RBKP-XRECH
|
Erfasste Steuerdaten an die FG TAX1 übergeben | ![]() |
![]() |
![]() |
12 | ![]() |
MRM_XMLBAPI_INCINV_CREATE VALUE(I_CREDITMEMO) LIKE RBKP-XRECH
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ![]() |
![]() |
![]() |
13 | ![]() |
MRM_XMLBAPI_INCINV_CREATE VALUE(I_INVOICE) LIKE RBKP-XRECH
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ![]() |
![]() |
![]() |
14 | ![]() |
MRM_XMLBAPI_INCINV_GETDETAIL VALUE(E_CREDITMEMO) LIKE RBKP-XRECH
|
Rechnungsprüfung: Eingangsrechnung anzeigen | ![]() |
![]() |
![]() |
15 | ![]() |
MRM_XMLBAPI_INCINV_GETDETAIL VALUE(E_INVOICE) LIKE RBKP-XRECH
|
Rechnungsprüfung: Eingangsrechnung anzeigen | ![]() |
![]() |
![]() |
16 | ![]() |
MR_BLOCKING_REASON_S VALUE(I_XRECH) LIKE RBKP-XRECH
|
Sperrgrund 'S' bearbeiten | ![]() |
![]() |
![]() |
17 | ![]() |
MR_CALCULATE_TAX_DOCUMENT VALUE(I_XRECH) LIKE RBKP-XRECH
|
Steuern auf Belegebene rechnen | ![]() |
![]() |
![]() |
18 | ![]() |
MR_ORDER_PRICE_QUANTITY_CHECK VALUE(I_XRECH) LIKE RBKP-XRECH
|
Rechnungsmenge in BestellpreisME prüfen / setzen | ![]() |
![]() |
![]() |
19 | ![]() |
WB2_CREATE_INCOMING_INVOICE_MD REFERENCE(INVOICE_IND) TYPE XRECH DEFAULT 'X'
|
LIV from Material Document items [MSEG] | ![]() |
![]() |
![]() |
20 | ![]() |
WB2_INCOM_INVOIC_CREATE VALUE(INVOICE_IND) TYPE XRECH DEFAULT 'X'
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ![]() |
![]() |
![]() |
21 | ![]() |
WB2_INCOM_INVOIC_CREATE_ARRAY VALUE(INVOICE_IND) TYPE XRECH DEFAULT 'X'
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ![]() |
![]() |
![]() |
22 | ![]() |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |
23 | ![]() |
WGT_SAPI_0102_CREATE_1100
|
[DOMESTIC/EXPORT] G/R completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |
24 | ![]() |
WGT_SAPI_0132_CREATE_1100
|
[DOMESTIC RETURN] G/I completion: create from T/C(Purchase) | ![]() |
![]() |
![]() |