Where Used List (Function Module) for SAP ABAP Table BAPI_INCINV_FLD (Transfer Structure for Individual Invoice Fields)
SAP ABAP Table 
BAPI_INCINV_FLD (Transfer Structure for Individual Invoice Fields) is used by
SOBJ (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Function Module |
BAPI_GRIRDOC_CANCEL VALUE(FISCAL_YEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
GR/IR Clearing Account: Reverse Account Maintenance Document |  VPACK_MRM |
APPL |
 SAP_APPL |
| 2 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 3 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(POSTINGDATE) LIKE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 4 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(FISCALYEAR_REVERSAL) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 5 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(REASONREVERSAL) LIKE BAPI_INCINV_FLD-REASON_REV
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 6 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 7 | Function Module |
BAPI_INCOMINGINVOICE_CANCEL VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Reverse Invoice | MRM |
APPL |
SAP_APPL |
| 8 | Function Module |
BAPI_INCOMINGINVOICE_CHANGE VALUE(INVOICEDOCNUMBER_NEW) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Change Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 9 | Function Module |
BAPI_INCOMINGINVOICE_CHANGE VALUE(FISCALYEAR_NEW) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Change Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 10 | Function Module |
BAPI_INCOMINGINVOICE_CHANGE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Change Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 11 | Function Module |
BAPI_INCOMINGINVOICE_CHANGE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Change Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 12 | Function Module |
BAPI_INCOMINGINVOICE_COMPLAIN VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Display Letter of Complaint | MRM |
APPL |
SAP_APPL |
| 13 | Function Module |
BAPI_INCOMINGINVOICE_COMPLAIN VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Display Letter of Complaint | MRM |
APPL |
SAP_APPL |
| 14 | Function Module |
BAPI_INCOMINGINVOICE_CREATE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Post Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 15 | Function Module |
BAPI_INCOMINGINVOICE_CREATE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Post Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 16 | Function Module |
BAPI_INCOMINGINVOICE_CREATE1 VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 17 | Function Module |
BAPI_INCOMINGINVOICE_CREATE1 VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 18 | Function Module |
BAPI_INCOMINGINVOICE_DELETE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Delete Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 19 | Function Module |
BAPI_INCOMINGINVOICE_DELETE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Delete Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 20 | Function Module |
BAPI_INCOMINGINVOICE_GETDETAIL VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Display Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 21 | Function Module |
BAPI_INCOMINGINVOICE_GETDETAIL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Display Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 22 | Function Module |
BAPI_INCOMINGINVOICE_PARK VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Park Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 23 | Function Module |
BAPI_INCOMINGINVOICE_PARK VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Park Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 24 | Function Module |
BAPI_INCOMINGINVOICE_POST VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Post Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 25 | Function Module |
BAPI_INCOMINGINVOICE_POST VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Post Provisional Invoice | MRM |
APPL |
SAP_APPL |
| 26 | Function Module |
BAPI_INCOMINGINVOICE_RELEASE VALUE(DISCOUNT_SHIFT) LIKE BAPI_INCINV_FLD-DISC_SHIFT DEFAULT SPACE
|
Invoice Verification: release invoice | MRM |
APPL |
SAP_APPL |
| 27 | Function Module |
BAPI_INCOMINGINVOICE_RELEASE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: release invoice | MRM |
APPL |
SAP_APPL |
| 28 | Function Module |
BAPI_INCOMINGINVOICE_RELEASE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: release invoice | MRM |
APPL |
SAP_APPL |
| 29 | Function Module |
BAPI_INCOMINGINVOICE_SAVE VALUE(REFDOCCATEGORY) LIKE BAPI_INCINV_FLD-REF_DOC_CATEGORY
|
Invoice Verification: Flag Invoice for Background Processing | MRM |
APPL |
SAP_APPL |
| 30 | Function Module |
BAPI_INCOMINGINVOICE_SAVE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Invoice Verification: Flag Invoice for Background Processing | MRM |
APPL |
SAP_APPL |
| 31 | Function Module |
BAPI_INCOMINGINVOICE_SAVE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Invoice Verification: Flag Invoice for Background Processing | MRM |
APPL |
SAP_APPL |
| 32 | Function Module |
IDOC_INPUT_INCINV_CREATE
|
IDOC_INPUT_INCINV_CREATE | MRM |
APPL |
SAP_APPL |
| 33 | Function Module |
IDOC_OUTPUT_INCINV_COMPLAIN
|
BAPI -> IDoc: Ausgabe des BAPI Complain des BUS2081 | MRM |
APPL |
SAP_APPL |
| 34 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 35 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(POSTINGDATE) LIKE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 36 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(REASONREVERSAL) LIKE BAPI_INCINV_FLD-REASON_REV
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 37 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(FISCALYEAR_REVERSAL) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 38 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 39 | Function Module |
MRM_COPIED_INVOICE_CANCEL VALUE(INVOICEDOCNUMBER_REVERSAL) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung stornieren (mit Belegdatum) | MRM |
APPL |
SAP_APPL |
| 40 | Function Module |
MRM_XMLBAPI_INCINV_CREATE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung erzeugen | MRM |
APPL |
SAP_APPL |
| 41 | Function Module |
MRM_XMLBAPI_INCINV_CREATE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Rechnungsprüfung: Eingangsrechnung erzeugen | MRM |
APPL |
SAP_APPL |
| 42 | Function Module |
MRM_XMLBAPI_INCINV_GETDETAIL VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR
|
Rechnungsprüfung: Eingangsrechnung anzeigen | MRM |
APPL |
SAP_APPL |
| 43 | Function Module |
MRM_XMLBAPI_INCINV_GETDETAIL VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO
|
Rechnungsprüfung: Eingangsrechnung anzeigen | MRM |
APPL |
SAP_APPL |
| 44 | Function Module |
VELO10_IIVR_EXECUTE
|
IIVR - AKtion Eingangsrechnung stornieren | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 45 | Function Module |
VELO10_INIV_EXECUTE
|
VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 46 | Function Module |
WB2_LIV_CANCEL VALUE(REASONREVERSAL) TYPE BAPI_INCINV_FLD-REASON_REV
|
Cancel Incoming Invoice (LIV) Document: MR8M | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 47 | Function Module |
WB2_LIV_CANCEL VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Cancel Incoming Invoice (LIV) Document: MR8M | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 48 | Function Module |
WB2_LIV_CANCEL VALUE(POSTINGDATE) TYPE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
|
Cancel Incoming Invoice (LIV) Document: MR8M | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 49 | Function Module |
WB2_LIV_CANCEL VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
Cancel Incoming Invoice (LIV) Document: MR8M | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 50 | Function Module |
WB2_LIV_DISPLAY VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
Display Incoming Invoice (LIV) Document: MIR4 | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 51 | Function Module |
WB2_LIV_DISPLAY VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO
|
Display Incoming Invoice (LIV) Document: MIR4 | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 52 | Function Module |
WB2_LIV_LEADING_PROCESS VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO OPTIONAL
|
Call Leading Document: LIV Document | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 53 | Function Module |
WB2_LIV_LEADING_PROCESS VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR OPTIONAL
|
Call Leading Document: LIV Document | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 54 | Function Module |
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 | WOST |
EA-RETAIL |
EA-RETAIL |
| 55 | Function Module |
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 | WOST |
EA-RETAIL |
EA-RETAIL |
| 56 | Function Module |
WSII_BADI_BAPI_IINV_CNCL_AFTER REFERENCE(PI_REVERSAL_YEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
SAP Retail Store II: BAdI nach Cancel-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 57 | Function Module |
WSII_BADI_BAPI_IINV_CNCL_AFTER REFERENCE(PI_FISC_YEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
SAP Retail Store II: BAdI nach Cancel-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 58 | Function Module |
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 | WOST |
EA-RETAIL |
EA-RETAIL |
| 59 | Function Module |
WSII_BADI_BAPI_IINV_CRT_AFTER REFERENCE(PI_FISC_YEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
SAP Retail Store II: BAdI nach Create-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 60 | Function Module |
WSII_BADI_BAPI_IINV_PARK_AFTER REFERENCE(PI_FISC_YEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR
|
SAP Retail Store II: BAdI nach Park-BAPI | WOST |
EA-RETAIL |
EA-RETAIL |
| 61 | Function Module |
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 | WOST |
EA-RETAIL |
EA-RETAIL |
| 62 | Function Module |
WSII_O_BAPI_IINV_CANCEL
|
SAP Retail Store II: Stornieren der Eingangsrechnung | WOST |
EA-RETAIL |
EA-RETAIL |
| 63 | Function Module |
WSII_O_BAPI_IINV_CREATE
|
SAP Retail Store II: Buchen der Eingangsrechnung | WOST |
EA-RETAIL |
EA-RETAIL |
| 64 | Function Module |
WSII_O_BAPI_IINV_PARK
|
SAP Retail Store II: Vorerfassen der Eingangsrechnung | WOST |
EA-RETAIL |
EA-RETAIL |
| 65 | Function Module |
WSII_O_BAPI_IINV_READ
|
SAP Retail Store II: Importing Dokumentdaten in WSII Strukturen | WOST |
EA-RETAIL |
EA-RETAIL |
