The Function Module WB2_LIV_CREATE_FROM_MD (Create Incoming Invoice (LIV) from Purchase Order items: MIRO) is a standard Function Module in SAP ERP and is part of the function group WB2_BATCH_INPUT within the package WB2B_ACTION.
| Function Module | WB2_LIV_CREATE_FROM_MD |
| Short Text | Create Incoming Invoice (LIV) from Purchase Order items: MIRO |
| Function Group | WB2_BATCH_INPUT |
| Package | WB2B_ACTION |
| Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| CTU | TYPE | APQI-PUTACTIVE | 'X' | Queue Putq Active Flag |
| GROUP | TYPE | APQI-GROUPID | Group Name: Name einer Batch-Input-Mappe | |
| HEADER_LIV_CONTROL | TYPE | SAPI_LIV_HEADER_CTRL | Step API: Material Doc. Header Control | |
| HEADER_LIV_DATA | TYPE | SAPI_LIV_HEADER | Step API: Material Doc. Header Data | |
| HOLDDATE | TYPE | APQI-STARTDATE | Queue Startdatum | |
| INV_TRANSACTION | TYPE | MRM_VORGANG | '1' | MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt |
| ITEM_LIV_CONTROL | TYPE | SAPI_LIV_ITEM_CTRL_TAB | Step API: Incoming Invoice Item Control | |
| ITEM_LIV_DATA | TYPE | SAPI_LIV_ITEM_TAB | Step API: Incoming Invoice Item Data | |
| I_MODE | TYPE | WB2_MODE | Mode of the steps of a business process | |
| I_PRE_STEP | TYPE | WB2_STEP | Step of the business process | |
| I_STEP | TYPE | WB2_STEP | Step of the business process | |
| I_TEW_TYPE | TYPE | WB2_TEW_TYPE | Trading Execution Workbench Type | |
| KEEP | TYPE | APQI-QERASE | Queue-Löschkennzeichen fuer verarbeitete Mappen | |
| MODE | TYPE | APQI-PUTACTIVE | 'E' | Queue Putq Active Flag |
| NODATA | TYPE | APQI-PUTACTIVE | ' ' | Queue Putq Active Flag |
| TCODE | TYPE | SY-TCODE | ABAP-Programm, aktueller Transaktionscode | |
| UPDATE | TYPE | APQI-PUTACTIVE | 'L' | Queue Putq Active Flag |
| USER | TYPE | APQI-USERID | Queue Userid / Historisch bedingt |
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_BELNR | TYPE | RE_BELNR | Document number of an invoice document | |
| E_GJAHR | TYPE | GJAHR | Fiscal year | |
| SUBRC | TYPE | SYSUBRC | Return value, return value after ABAP statements |
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
This function module does not define any Exceptions.