Where Used List (Function Module) for SAP ABAP Table BAPIVBRKSUCCESS (Information for Successfully Processing Billing Doc. Items)
SAP ABAP Table
BAPIVBRKSUCCESS (Information for Successfully Processing Billing Doc. Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPHT/DRM_PPDL_CANCEL
|
DRM Price Protection : Cancellation | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPHT/DRM_SDDL_CANCEL
|
DRM Ship & Debit cancellation | ![]() |
![]() |
![]() |
4 | ![]() |
/SPE/CANCEL_BILLING_DOCUMENT
|
Cancel Billing Document from EWM | ![]() |
![]() |
![]() |
5 | ![]() |
BAPI_BILLINGDOC_CANCEL1
|
Cancel Customer Individual Billing Document | ![]() |
![]() |
![]() |
6 | ![]() |
BAPI_BILLINGDOC_CANCEL1 SUCCESS STRUCTURE BAPIVBRKSUCCESS
|
Cancel Customer Individual Billing Document | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI_BILLINGDOC_CANCEL1 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Cancel Customer Individual Billing Document | ![]() |
![]() |
![]() |
8 | ![]() |
BAPI_BILLINGDOC_CONFIRM VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Confirm Billing Document | ![]() |
![]() |
![]() |
9 | ![]() |
BAPI_BILLINGDOC_CREATEMULTIPLE SUCCESS STRUCTURE BAPIVBRKSUCCESS
|
Create Individual Customer Billing Document | ![]() |
![]() |
![]() |
10 | ![]() |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | ![]() |
![]() |
![]() |
11 | ![]() |
BAPI_BILLINGDOC_DISPLAY VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Display Billing Document | ![]() |
![]() |
![]() |
12 | ![]() |
BAPI_BILLINGDOC_EDIT VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Customer Individual Billing Document : Change Billing Doc. (with dialogue) | ![]() |
![]() |
![]() |
13 | ![]() |
BAPI_BILLINGDOC_EXISTENCECHECK VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Individual Customer Billing Document : Existence Check | ![]() |
![]() |
![]() |
14 | ![]() |
BAPI_BILLINGDOC_GETDETAIL VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Detailed Information on a Billing Document | ![]() |
![]() |
![]() |
15 | ![]() |
BAPI_BILLINGDOC_GETLIST SUCCESS STRUCTURE BAPIVBRKSUCCESS
|
Detailed Information on a Billing Document | ![]() |
![]() |
![]() |
16 | ![]() |
BAPI_BILLINGDOC_GETLIST
|
Detailed Information on a Billing Document | ![]() |
![]() |
![]() |
17 | ![]() |
BAPI_BILLINGDOC_PROXY_CREATE SUCCESS STRUCTURE BAPIVBRKSUCCESS
|
Proxy Bapis for Billing | ![]() |
![]() |
![]() |
18 | ![]() |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen | ![]() |
![]() |
![]() |
19 | ![]() |
HRCA_BILLINGDOC_CREATE ET_SUCCESSDATA STRUCTURE BAPIVBRKSUCCESS OPTIONAL
|
HR-Interface: Kundeneinzelfaktura anlegen | ![]() |
![]() |
![]() |
20 | ![]() |
HRCA_BILLINGDOC_GETLIST ET_SUCCESS STRUCTURE BAPIVBRKSUCCESS OPTIONAL
|
HR-Interface: Kundenfakturen Details | ![]() |
![]() |
![]() |
21 | ![]() |
LSO_BI_DOCITEM_CHECK
|
Fakturierungsposition prüfen | ![]() |
![]() |
![]() |
22 | ![]() |
LSO_VV_DOCUMENT_CHECK
|
Ab- und Verrechnungsbeleg prüfen | ![]() |
![]() |
![]() |
23 | ![]() |
PRS_CALL_BAPI_BILLINGDOC
|
Create interface data and call BAPI_BILLINGDOC_CREATEMULTIPLE | ![]() |
![]() |
![]() |
24 | ![]() |
RH_BI_DOCITEM_CHECK
|
Fakturierungsposition prüfen | ![]() |
![]() |
![]() |
25 | ![]() |
RH_VV_DOCUMENT_CHECK
|
Ab- und Verrechnungsbeleg prüfen | ![]() |
![]() |
![]() |
26 | ![]() |
WB2_SIV_CANCEL VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
27 | ![]() |
WB2_SIV_CHANGE VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Change Sales Invoice: VF02 | ![]() |
![]() |
![]() |
28 | ![]() |
WB2_SIV_DISPLAY VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
Display Sales Invoice: VF03 | ![]() |
![]() |
![]() |
29 | ![]() |
WB2_SIV_LEADING_PROCESS VALUE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC OPTIONAL
|
Call Leading document: Sales Invoice | ![]() |
![]() |
![]() |
30 | ![]() |
WGT_SAPI_0015_CREATE_0012 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ![]() |
![]() |
![]() |
31 | ![]() |
WGT_SAPI_0016_CREATE_0012 VALUE(BILLINGDOCUMENT) LIKE BAPIVBRKSUCCESS-BILL_DOC
|
[EXPORT] Shipping Completion for Stock: create from N/I | ![]() |
![]() |
![]() |
32 | ![]() |
WGT_SAPI_GET_IMPORT_PARAM REFERENCE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC
|
TEW StepAPI: Get All StepAPI import parameters | ![]() |
![]() |
![]() |
33 | ![]() |
WGT_SAPI_SET_IMPORT_PARAM REFERENCE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC OPTIONAL
|
TEW StepAPI: Set All StepAPI import parameters | ![]() |
![]() |
![]() |