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Dokumentation
RFMCAINVH - Display invoice history
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
The open items determined using the function Create Invoices are updated in an invoice history as a data record. Using this report, you can display the created invoices from Contract Accounting for Public Sector.
Integration
Prerequisites
You have created invoices using the function Create Invoices (transaction FMCAM2).
Features
In the invoice history, you can navigate to business partner and contract accounts master data which is assigned to the data record or call the invoice items.
Technically, the content of the tables DFMCAINV (header data) and DFMCAINVPOS (invoice items) is displayed.
Selection
Standard Variants
Output
Activities
Example
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1036 Date: 20240520 Time: 134033 sap01-206 ( 23 ms )