SAP BAPI_INCOMINGINVOICE_CANCEL Function Module for Invoice Verification: Reverse Invoice









BAPI_INCOMINGINVOICE_CANCEL is a standard bapi incominginvoice cancel SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Invoice Verification: Reverse Invoice processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for bapi incominginvoice cancel FM, simply by entering the name BAPI_INCOMINGINVOICE_CANCEL into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRM_BAPI
Program Name: SAPLMRM_BAPI
Main Program: SAPLMRM_BAPI
Appliation area: M
Release date: 25-Mar-1999
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_INCOMINGINVOICE_CANCEL pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'"Invoice Verification: Reverse Invoice
EXPORTING
INVOICEDOCNUMBER = "Invoice Document Number
FISCALYEAR = "Fiscal Year
REASONREVERSAL = "Reversal Reason
* POSTINGDATE = "Reversal Document Posting Date

IMPORTING
INVOICEDOCNUMBER_REVERSAL = "Reversal Document Number
FISCALYEAR_REVERSAL = "Fiscal Year of Reversal Document

TABLES
RETURN = "Return Messages
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLMRM_BAPI_001 Customer Exit: Change XML Data for BAPI Call CreateFrom Data

IMPORTING Parameters details for BAPI_INCOMINGINVOICE_CANCEL

INVOICEDOCNUMBER - Invoice Document Number

Data type: BAPI_INCINV_FLD-INV_DOC_NO
Optional: No
Call by Reference: No ( called with pass by value option)

FISCALYEAR - Fiscal Year

Data type: BAPI_INCINV_FLD-FISC_YEAR
Optional: No
Call by Reference: No ( called with pass by value option)

REASONREVERSAL - Reversal Reason

Data type: BAPI_INCINV_FLD-REASON_REV
Optional: No
Call by Reference: No ( called with pass by value option)

POSTINGDATE - Reversal Document Posting Date

Data type: BAPI_INCINV_FLD-PSTNG_DATE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_INCOMINGINVOICE_CANCEL

INVOICEDOCNUMBER_REVERSAL - Reversal Document Number

Data type: BAPI_INCINV_FLD-INV_DOC_NO
Optional: No
Call by Reference: No ( called with pass by value option)

FISCALYEAR_REVERSAL - Fiscal Year of Reversal Document

Data type: BAPI_INCINV_FLD-FISC_YEAR
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BAPI_INCOMINGINVOICE_CANCEL

RETURN - Return Messages

Data type: BAPIRET2
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_INCOMINGINVOICE_CANCEL Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lt_return  TYPE STANDARD TABLE OF BAPIRET2, "   
lv_invoicedocnumber  TYPE BAPI_INCINV_FLD-INV_DOC_NO, "   
lv_invoicedocnumber_reversal  TYPE BAPI_INCINV_FLD-INV_DOC_NO, "   
lv_fiscalyear  TYPE BAPI_INCINV_FLD-FISC_YEAR, "   
lv_fiscalyear_reversal  TYPE BAPI_INCINV_FLD-FISC_YEAR, "   
lv_reasonreversal  TYPE BAPI_INCINV_FLD-REASON_REV, "   
lv_postingdate  TYPE BAPI_INCINV_FLD-PSTNG_DATE. "   

  CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'  "Invoice Verification: Reverse Invoice
    EXPORTING
         INVOICEDOCNUMBER = lv_invoicedocnumber
         FISCALYEAR = lv_fiscalyear
         REASONREVERSAL = lv_reasonreversal
         POSTINGDATE = lv_postingdate
    IMPORTING
         INVOICEDOCNUMBER_REVERSAL = lv_invoicedocnumber_reversal
         FISCALYEAR_REVERSAL = lv_fiscalyear_reversal
    TABLES
         RETURN = lt_return
. " BAPI_INCOMINGINVOICE_CANCEL




ABAP code using 7.40 inline data declarations to call FM BAPI_INCOMINGINVOICE_CANCEL

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
"SELECT single INV_DOC_NO FROM BAPI_INCINV_FLD INTO @DATA(ld_invoicedocnumber).
 
"SELECT single INV_DOC_NO FROM BAPI_INCINV_FLD INTO @DATA(ld_invoicedocnumber_reversal).
 
"SELECT single FISC_YEAR FROM BAPI_INCINV_FLD INTO @DATA(ld_fiscalyear).
 
"SELECT single FISC_YEAR FROM BAPI_INCINV_FLD INTO @DATA(ld_fiscalyear_reversal).
 
"SELECT single REASON_REV FROM BAPI_INCINV_FLD INTO @DATA(ld_reasonreversal).
 
"SELECT single PSTNG_DATE FROM BAPI_INCINV_FLD INTO @DATA(ld_postingdate).
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!