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