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) |