Where Used List (Function Module) for SAP ABAP Table/Structure Field BAPI_INCINV_FLD-INV_DOC_NO (BAPI_INCINV_FLD)
SAP ABAP Table/Structure Field
BAPI_INCINV_FLD - INV_DOC_NO (BAPI_INCINV_FLD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_INCOMINGINVOICE_CANCEL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Reverse Invoice | ||||
| 2 |
BAPI_INCOMINGINVOICE_CANCEL
|
Invoice Verification: Reverse Invoice | ||||
| 3 |
BAPI_INCOMINGINVOICE_CANCEL VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Reverse Invoice | ||||
| 4 |
BAPI_INCOMINGINVOICE_CHANGE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Change Provisional Invoice | ||||
| 5 |
BAPI_INCOMINGINVOICE_CHANGE VALUE(INVOICEDOCNUMBER_NEW) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Change Provisional Invoice | ||||
| 6 |
BAPI_INCOMINGINVOICE_CHANGE
|
Invoice Verification: Change Provisional Invoice | ||||
| 7 |
BAPI_INCOMINGINVOICE_COMPLAIN
|
Invoice Verification: Display Letter of Complaint | ||||
| 8 |
BAPI_INCOMINGINVOICE_COMPLAIN VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Display Letter of Complaint | ||||
| 9 |
BAPI_INCOMINGINVOICE_CREATE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Post Incoming Invoice | ||||
| 10 |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Incoming Invoice | ||||
| 11 |
BAPI_INCOMINGINVOICE_CREATE1
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||||
| 12 |
BAPI_INCOMINGINVOICE_CREATE1 VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||||
| 13 |
BAPI_INCOMINGINVOICE_DELETE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Delete Provisional Invoice | ||||
| 14 |
BAPI_INCOMINGINVOICE_DELETE
|
Invoice Verification: Delete Provisional Invoice | ||||
| 15 |
BAPI_INCOMINGINVOICE_GETDETAIL
|
Invoice Verification: Display Incoming Invoice | ||||
| 16 |
BAPI_INCOMINGINVOICE_GETDETAIL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Display Incoming Invoice | ||||
| 17 |
BAPI_INCOMINGINVOICE_PARK
|
Invoice Verification: Park Incoming Invoice | ||||
| 18 |
BAPI_INCOMINGINVOICE_PARK VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Park Incoming Invoice | ||||
| 19 |
BAPI_INCOMINGINVOICE_POST VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Post Provisional Invoice | ||||
| 20 |
BAPI_INCOMINGINVOICE_POST
|
Invoice Verification: Post Provisional Invoice | ||||
| 21 |
BAPI_INCOMINGINVOICE_RELEASE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: release invoice | ||||
| 22 |
BAPI_INCOMINGINVOICE_RELEASE
|
Invoice Verification: release invoice | ||||
| 23 |
BAPI_INCOMINGINVOICE_SAVE
|
Invoice Verification: Flag Invoice for Background Processing | ||||
| 24 |
BAPI_INCOMINGINVOICE_SAVE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Flag Invoice for Background Processing | ||||
| 25 |
IDOC_INPUT_INCINV_CREATE
|
IDOC_INPUT_INCINV_CREATE | ||||
| 26 |
IDOC_OUTPUT_INCINV_COMPLAIN
|
BAPI -> IDoc: Ausgabe des BAPI Complain des BUS2081 | ||||
| 27 |
MRM_COPIED_INVOICE_CANCEL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | ||||
| 28 |
MRM_COPIED_INVOICE_CANCEL VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | ||||
| 29 |
MRM_COPIED_INVOICE_CANCEL
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | ||||
| 30 |
MRM_XMLBAPI_INCINV_CREATE
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ||||
| 31 |
MRM_XMLBAPI_INCINV_CREATE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ||||
| 32 |
MRM_XMLBAPI_INCINV_GETDETAIL
|
Rechnungsprüfung: Eingangsrechnung anzeigen | ||||
| 33 |
MRM_XMLBAPI_INCINV_GETDETAIL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung anzeigen | ||||
| 34 |
VELO10_IIVR_EXECUTE
|
IIVR - AKtion Eingangsrechnung stornieren | ||||
| 35 |
VELO10_INIV_EXECUTE
|
VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen | ||||
| 36 |
WB2_LIV_CANCEL VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Cancel Incoming Invoice (LIV) Document: MR8M | ||||
| 37 |
WB2_LIV_CANCEL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ||||
| 38 |
WB2_LIV_DISPLAY VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Display Incoming Invoice (LIV) Document: MIR4 | ||||
| 39 |
WB2_LIV_DISPLAY
|
Display Incoming Invoice (LIV) Document: MIR4 | ||||
| 40 |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ||||
| 41 |
WB2_LIV_LEADING_PROCESS VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO OPTIONAL
|
Call Leading Document: LIV Document | ||||
| 42 |
WSII_BADI_BAPI_IINV_CNCL_AFTER
|
SAP Retail Store II: BAdI nach Cancel-BAPI | ||||
| 43 |
WSII_BADI_BAPI_IINV_CNCL_AFTER REFERENCE(PI_REVERSAL_DOC) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
SAP Retail Store II: BAdI nach Cancel-BAPI | ||||
| 44 |
WSII_BADI_BAPI_IINV_CNCL_AFTER REFERENCE(PI_INV_DOC_NO) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
SAP Retail Store II: BAdI nach Cancel-BAPI | ||||
| 45 |
WSII_BADI_BAPI_IINV_CRT_AFTER REFERENCE(PI_INV_DOC_NO) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
SAP Retail Store II: BAdI nach Create-BAPI | ||||
| 46 |
WSII_BADI_BAPI_IINV_CRT_AFTER
|
SAP Retail Store II: BAdI nach Create-BAPI | ||||
| 47 |
WSII_BADI_BAPI_IINV_PARK_AFTER REFERENCE(PI_INV_DOC_NO) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
SAP Retail Store II: BAdI nach Park-BAPI | ||||
| 48 |
WSII_BADI_BAPI_IINV_PARK_AFTER
|
SAP Retail Store II: BAdI nach Park-BAPI | ||||
| 49 |
WSII_O_BAPI_IINV_CANCEL
|
SAP Retail Store II: Stornieren der Eingangsrechnung | ||||
| 50 |
WSII_O_BAPI_IINV_CREATE
|
SAP Retail Store II: Buchen der Eingangsrechnung | ||||
| 51 |
WSII_O_BAPI_IINV_PARK
|
SAP Retail Store II: Vorerfassen der Eingangsrechnung | ||||
| 52 |
WSII_O_BAPI_IINV_READ
|
SAP Retail Store II: Importing Dokumentdaten in WSII Strukturen |