Where Used List (Function Module) for SAP ABAP Table BAPIVBRK (Communication Fields for Billing Header Fields)
SAP ABAP Table
BAPIVBRK (Communication Fields for Billing Header Fields) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/VBRK_TRANSFER_DOCITMS
|
/NFM/: NE-Belegpositionsdaten Fakturen übergeben | ||||
| 2 |
/NFM/VBRK_TRANSFER_DOCITMS T_BILLINGDATAIN STRUCTURE BAPIVBRK
|
/NFM/: NE-Belegpositionsdaten Fakturen übergeben | ||||
| 3 |
BAPI_BILLINGDOC_CANCEL VALUE(EXT_REF_DOC) LIKE BAPIVBRK-REF_DOC DEFAULT SPACE
|
Cancel Customer Individual Billing Document | ||||
| 4 |
BAPI_BILLINGDOC_CREATEFROMDATA BILLING_DATA_IN STRUCTURE BAPIVBRK
|
Create Customer Individual Billing Doc. Using Ext. Doc. from RH | ||||
| 5 |
BAPI_BILLINGDOC_CREATEMULTIPLE BILLINGDATAIN STRUCTURE BAPIVBRK
|
Create Individual Customer Billing Document | ||||
| 6 |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | ||||
| 7 |
BAPI_BILLINGDOC_GET_FIELD_INFO VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Determine Field Information for a Billing Document | ||||
| 8 |
BAPI_BILLINGDOC_GET_FIELD_INFO
|
Determine Field Information for a Billing Document | ||||
| 9 |
BAPI_BILLINGDOC_IS_CANCELLED VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Individual Customer Billing Document: Is Billing Document Canceled? | ||||
| 10 |
BAPI_BILLINGDOC_PROXY_CREATE BILLINGDATAIN STRUCTURE BAPIVBRK
|
Proxy Bapis for Billing | ||||
| 11 |
BAPI_BILLINGDOC_SIMULATE BILLING_DATA_IN STRUCTURE BAPIVBRK
|
Simulate Customer Individual Billing Document using External Document | ||||
| 12 |
BILLINGDOC_DISPLAY VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Kundeneinzelfaktura : Faktura anzeigen | ||||
| 13 |
HRCA_BILLINGDOC_CANCEL VALUE(REFERENCEDOCUMENT) LIKE BAPIVBRK-REF_DOC OPTIONAL
|
HR-Interface: Kundeneinzelfaktura stornieren | ||||
| 14 |
HRCA_BILLINGDOC_CREATE IT_BILLINGDATA STRUCTURE BAPIVBRK
|
HR-Interface: Kundeneinzelfaktura anlegen | ||||
| 15 |
HRCA_BILLINGDOC_CREATEFROMDATA IN_BILLINGDATA STRUCTURE BAPIVBRK
|
HR-Interface: Kundeneinzelfaktura buchen | ||||
| 16 |
HRCA_BILLINGDOC_SIMULATE IN_BILLINGDATA STRUCTURE BAPIVBRK
|
HR-Interface: Kundeneinzelfaktura prüfen / Preissimulation | ||||
| 17 |
HRCA_DISTRIBUTIONCHANNEL_LIST
|
HR-Interface: F4 zu Vertriebsweg | ||||
| 18 |
HRCA_DISTRIBUTIONCHANNEL_LIST REFERENCE(DISTRIBUTIONCHANNEL) LIKE BAPIVBRK-DISTR_CHAN OPTIONAL
|
HR-Interface: F4 zu Vertriebsweg | ||||
| 19 |
HRCA_DIVISION_LIST
|
HR-Interface: F4 zu Sparte | ||||
| 20 |
HRCA_DIVISION_LIST REFERENCE(DIVISION) LIKE BAPIVBRK-DIVISION OPTIONAL
|
HR-Interface: F4 zu Sparte | ||||
| 21 |
HRCA_SALESORG_LIST
|
HR-Interface: F4 zu Verkaufsorganisation | ||||
| 22 |
HRCA_SALESORG_LIST REFERENCE(SALESORG) LIKE BAPIVBRK-SALESORG OPTIONAL
|
HR-Interface: F4 zu Verkaufsorganisation | ||||
| 23 |
LSO_BI_DOCITEM_CHECK
|
Fakturierungsposition prüfen | ||||
| 24 |
LSO_BI_DOCITEM_POST
|
Fakturierungsposition buchen | ||||
| 25 |
LSO_BI_SINGLE_CREATE
|
Fakturierung/Gutschrift von Einzelteilnahmen | ||||
| 26 |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE | ||||
| 27 |
RH_BI_DOCITEM_CHECK
|
Fakturierungsposition prüfen | ||||
| 28 |
RH_BI_DOCITEM_POST
|
Fakturierungsposition buchen | ||||
| 29 |
RH_BI_SINGLE_CREATE
|
Fakturierung/Gutschrift von Einzelteilnahmen | ||||
| 30 |
WB2_SIV_CANCEL VALUE(BILL_DATE) TYPE BAPIVBRK-BILL_DATE OPTIONAL
|
Display Sales Invoice: VF03 |