Where Used List (Function Module) for SAP ABAP Table BAPI_INCINV_CREATE_HEADER (Transfer Structure for Invoice Header Data (Create))
SAP ABAP Table
BAPI_INCINV_CREATE_HEADER (Transfer Structure for Invoice Header Data (Create)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SPE/CRM_COMPL_TPOP_PROXY_EXEC
|
R/3 TPOP Complaints Adapter | ||||
| 2 |
/SPE/CRM_TPOP_MAINTAIN_INVOICE
|
Invoice creation depending on contract or badi impl | ||||
| 3 |
ALE_INCOMINGINVOICE_CREATE1 VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
ALE_INCOMINGINVOICE_CREATE1 | ||||
| 4 |
ALE_INCOMINGINVOICE_CREATE1
|
ALE_INCOMINGINVOICE_CREATE1 | ||||
| 5 |
BAPI_GRIRDOC_CANCEL VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
|
GR/IR Clearing Account: Reverse Account Maintenance Document | ||||
| 6 |
BAPI_GRIRDOC_CANCEL VALUE(REF_DOC_NO) TYPE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO OPTIONAL
|
GR/IR Clearing Account: Reverse Account Maintenance Document | ||||
| 7 |
BAPI_GRIRDOC_CANCEL VALUE(PSTNG_DATE) TYPE BAPI_INCINV_CREATE_HEADER-PSTNG_DATE
|
GR/IR Clearing Account: Reverse Account Maintenance Document | ||||
| 8 |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(POSTING_DATE) TYPE BAPI_INCINV_CREATE_HEADER-PSTNG_DATE
|
Clear GR/IR Clearing Account Directly | ||||
| 9 |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(HEADER_TXT) TYPE BAPI_INCINV_CREATE_HEADER-HEADER_TXT OPTIONAL
|
Clear GR/IR Clearing Account Directly | ||||
| 10 |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(REF_DOC_NO) TYPE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO OPTIONAL
|
Clear GR/IR Clearing Account Directly | ||||
| 11 |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Incoming Invoice | ||||
| 12 |
BAPI_INCOMINGINVOICE_CREATE VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Invoice Verification: Post Incoming Invoice | ||||
| 13 |
BAPI_INCOMINGINVOICE_CREATE1
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||||
| 14 |
BAPI_INCOMINGINVOICE_CREATE1 VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ||||
| 15 |
BAPI_INCOMINGINVOICE_PARK
|
Invoice Verification: Park Incoming Invoice | ||||
| 16 |
BAPI_INCOMINGINVOICE_PARK VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Invoice Verification: Park Incoming Invoice | ||||
| 17 |
BAPI_INCOMINGINVOICE_SAVE VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Invoice Verification: Flag Invoice for Background Processing | ||||
| 18 |
BAPI_INCOMINGINVOICE_SAVE
|
Invoice Verification: Flag Invoice for Background Processing | ||||
| 19 |
BBP_INVOICE_CREATE
|
BBP Create Invoice | ||||
| 20 |
BBP_INVOICE_SIMULATE
|
Rechnung simulieren | ||||
| 21 |
EXIT_SAPLMRM_BAPI_001 REFERENCE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Customer Exit: Change XML Data for BAPI Call CreateFrom Data | ||||
| 22 |
IDOC_INPUT_INCINV_CREATE
|
IDOC_INPUT_INCINV_CREATE | ||||
| 23 |
MRM_SRM_INVOICE_SIMULATE
|
Prüfen und Simulieren einer SRM-Rechnung | ||||
| 24 |
MRM_SRM_INVOICE_SIMULATE VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Prüfen und Simulieren einer SRM-Rechnung | ||||
| 25 |
MRM_XMLBAPI_INCINV_CREATE VALUE(HEADERDATA) LIKE BAPI_INCINV_CREATE_HEADER
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ||||
| 26 |
MRM_XMLBAPI_INCINV_CREATE
|
Rechnungsprüfung: Eingangsrechnung erzeugen | ||||
| 27 |
VELO10_INIV_EXECUTE
|
VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen | ||||
| 28 |
WB2_INCOM_INVOIC_CREATE_ARRAY
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ||||
| 29 |
WSII_BADI_BAPI_IINV_CRT_BEFORE REFERENCE(PX_HEADERDATA) TYPE BAPI_INCINV_CREATE_HEADER
|
SAP Retail Store II: BAdI für BAPI-Schnittstelle Create | ||||
| 30 |
WSII_BADI_BAPI_IINV_CRT_BEFORE
|
SAP Retail Store II: BAdI für BAPI-Schnittstelle Create | ||||
| 31 |
WSII_BADI_BAPI_IINV_PARK_BEFOR REFERENCE(PX_HEADERDATA) TYPE BAPI_INCINV_CREATE_HEADER
|
SAP Retail Store II: BAdI für BAPI-Schnittstelle Park | ||||
| 32 |
WSII_BADI_BAPI_IINV_PARK_BEFOR
|
SAP Retail Store II: BAdI für BAPI-Schnittstelle Park | ||||
| 33 |
WSII_O_BAPI_IINV_CREATE
|
SAP Retail Store II: Buchen der Eingangsrechnung | ||||
| 34 |
WSII_O_BAPI_IINV_PARK
|
SAP Retail Store II: Vorerfassen der Eingangsrechnung |