SAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY
Incoming Invoice(LIV): Create from table of EKPO or MSEG
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The Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG) is a standard Function Module in SAP ERP and is part of the function group WB2_TEW_ACTION_BACKGROUND within the package WB2B_ACTION.
Technical Information
| Function Module | WB2_INCOM_INVOIC_CREATE_ARRAY |
| Short Text | Incoming Invoice(LIV): Create from table of EKPO or MSEG |
| Function Group | WB2_TEW_ACTION_BACKGROUND |
| Package | WB2B_ACTION |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| CALC_TAX | TYPE | XMWST | 'X' | Calculate tax automatically |
| DOC_DATE | TYPE | BLDAT | SYST-DATLO | Document date in document |
| DOC_TYPE | TYPE | BLART | Document type | |
| DOMESTIC_ABROAD | TYPE | CHAR1 | 'D' | Single-character flag |
| FINAL_INVOICE | TYPE | CHAR1 | SPACE | Single-character flag |
| FI_POSTING | TYPE | CHAR1 | 'X' | Single-character flag |
| INVOICE_IND | TYPE | XRECH | 'X' | Indicator: post invoice |
| I_DOCUMENTKEYS | TYPE | SAPI_DOC_KEY_TAB | Step API: Processed document number (DOC_KEY) | |
| I_MODE | TYPE | WB2_MODE | Modus des Schrittes eines Geschäftsprozesses | |
| I_PRE_STEP | TYPE | WB2_PRE_STEP | Vorgängerschritt eines Geschäftsprozesses | |
| I_REFRESH_BUFFER | TYPE | CHAR1 | SPACE | Single-character flag |
| I_STEP | TYPE | WB2_STEP | Schritt des Geschäftsprozesses | |
| I_TEW_TYPE | TYPE | WB2_TEW_TYPE | Trading Execution Workbench Art | |
| PSTNG_DATE | TYPE | BUDAT | Posting date in the document | |
| READ_FROM_DB | TYPE | CHAR1 | 'X' | Single-character flag |
| REFDOC_NO | TYPE | XBLNR1 | Reference Document Number | |
| ZFBDT_DATE | TYPE | DZFBDT | Baseline date for due date calculation |
Exporting Parameters
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_BELNR | TYPE | RBKP_V-BELNR | Belegnummer eines Rechnungsbeleges | |
| E_DOCUMENTKEYS | TYPE | SAPI_DOC_KEY_TAB | Step API: Processed document number (DOC_KEY) | |
| E_GJAHR | TYPE | RBKP_V-GJAHR | Belegnummer eines Rechnungsbeleges | |
| SUBRC | TYPE | SY-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen |
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
These are the TABLE parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_T_EKPO | LIKE | WB2_EKPO | Purchasing Document Item | |
| E_T_MSEG | LIKE | WB2_MSEG | Document Segment: Material | |
| I_T_EKPO | LIKE | WB2_EKPO | Purchasing Document Item | |
| I_T_KOMLFK | LIKE | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
| I_T_KOMLFP | LIKE | KOMLFP | Vendor billing document: billing document items | |
| I_T_MSEG | LIKE | WB2_MSEG | Document Segment: Material | |
| I_T_RSEG | LIKE | RSEG | Document Item: Incoming Invoice | |
| RETURN | LIKE | BAPIRET2 | Return parameter |
Exceptions
This function module does not define any Exceptions.