Where Used List (Function Module) for SAP ABAP Table/Structure Field BAPIVBRKSUCCESS-BILL_DOC (BAPIVBRKSUCCESS)
SAP ABAP Table/Structure Field
BAPIVBRKSUCCESS - BILL_DOC (BAPIVBRKSUCCESS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPHT/DRM_PPDL_CANCEL
|
DRM Price Protection : Cancellation | ![]() |
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2 | ![]() |
/SAPHT/DRM_SDDL_CANCEL
|
DRM Ship & Debit cancellation | ![]() |
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3 | ![]() |
BAPI_BILLINGDOC_CANCEL1 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Cancel Customer Individual Billing Document | ![]() |
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4 | ![]() |
BAPI_BILLINGDOC_CANCEL1
|
Cancel Customer Individual Billing Document | ![]() |
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5 | ![]() |
BAPI_BILLINGDOC_CONFIRM
|
Customer Individual Billing Document : Confirm Billing Document | ![]() |
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6 | ![]() |
BAPI_BILLINGDOC_CONFIRM VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Confirm Billing Document | ![]() |
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7 | ![]() |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | ![]() |
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8 | ![]() |
BAPI_BILLINGDOC_DISPLAY VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Display Billing Document | ![]() |
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9 | ![]() |
BAPI_BILLINGDOC_DISPLAY
|
Customer Individual Billing Document : Display Billing Document | ![]() |
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10 | ![]() |
BAPI_BILLINGDOC_EDIT VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Change Billing Doc. (with dialogue) | ![]() |
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11 | ![]() |
BAPI_BILLINGDOC_EDIT
|
Customer Individual Billing Document : Change Billing Doc. (with dialogue) | ![]() |
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12 | ![]() |
BAPI_BILLINGDOC_EXISTENCECHECK VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Individual Customer Billing Document : Existence Check | ![]() |
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13 | ![]() |
BAPI_BILLINGDOC_EXISTENCECHECK
|
Individual Customer Billing Document : Existence Check | ![]() |
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14 | ![]() |
BAPI_BILLINGDOC_GETDETAIL VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Detailed Information on a Billing Document | ![]() |
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15 | ![]() |
BAPI_BILLINGDOC_GETDETAIL
|
Detailed Information on a Billing Document | ![]() |
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16 | ![]() |
BAPI_BILLINGDOC_GETLIST
|
Detailed Information on a Billing Document | ![]() |
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17 | ![]() |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen | ![]() |
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18 | ![]() |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE | ![]() |
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19 | ![]() |
WB2_SIV_CANCEL VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Display Sales Invoice: VF03 | ![]() |
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20 | ![]() |
WB2_SIV_CANCEL
|
Display Sales Invoice: VF03 | ![]() |
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21 | ![]() |
WB2_SIV_CHANGE
|
Change Sales Invoice: VF02 | ![]() |
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22 | ![]() |
WB2_SIV_CHANGE VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Change Sales Invoice: VF02 | ![]() |
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23 | ![]() |
WB2_SIV_DISPLAY VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Display Sales Invoice: VF03 | ![]() |
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24 | ![]() |
WB2_SIV_DISPLAY
|
Display Sales Invoice: VF03 | ![]() |
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25 | ![]() |
WB2_SIV_LEADING_PROCESS VALUE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC OPTIONAL
|
Call Leading document: Sales Invoice | ![]() |
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26 | ![]() |
WB2_SIV_LEADING_PROCESS
|
Call Leading document: Sales Invoice | ![]() |
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27 | ![]() |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ![]() |
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28 | ![]() |
WGT_SAPI_0015_CREATE_0012 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ![]() |
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29 | ![]() |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | ![]() |
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30 | ![]() |
WGT_SAPI_0016_CREATE_0012 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
[EXPORT] Shipping Completion for Stock: create from N/I | ![]() |
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31 | ![]() |
WGT_SAPI_GET_IMPORT_PARAM
|
TEW StepAPI: Get All StepAPI import parameters | ![]() |
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32 | ![]() |
WGT_SAPI_GET_IMPORT_PARAM REFERENCE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC
|
TEW StepAPI: Get All StepAPI import parameters | ![]() |
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33 | ![]() |
WGT_SAPI_RESET_IMPORT_PARAM
|
TEW StepAPI: Reset All StepAPI import parameters | ![]() |
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34 | ![]() |
WGT_SAPI_SET_IMPORT_PARAM
|
TEW StepAPI: Set All StepAPI import parameters | ![]() |
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35 | ![]() |
WGT_SAPI_SET_IMPORT_PARAM REFERENCE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC OPTIONAL
|
TEW StepAPI: Set All StepAPI import parameters | ![]() |
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