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INVENTORY_DATA_GET - NOTRANSL: Daten zur Bestandsführung lesen

INVENTORY_DIFFERENCES - NOTRANSL: Realisierung der Inventurdifferenzen

INVENTORY_DIFFERENCE_CHECK - NOTRANSL: Vergleicht 2 interne Tabellen auf gleiche und verschiedene

INVENTORY_ITEM_DISPLAY - NOTRANSL: Serialnummern in der Inventur

INVENTORY_LOOKUP - Inventory Lookup

INVENTORY_LOOKUP_REALTIME - NOTRANSL: Bestandsabfrage inklusive Abfrage der ungebuchten POS-Daten aus

INVENTORY_SP_REVALUATION_CHECK - NOTRANSL: Pruefung des VK-Umbewertungsprofil fuer die Bestandsfuehrung

INVENTORY_SP_VALUE_DEFINE - NOTRANSL: Baustein zur Ermittlung des VK-Wertes

INVOICE_ARCHIVED - NOTRANSL: checks if invoice is archived and gives back flag

INVOICE_NUMBER - Determines the Invoice Number

INVOKE_BROWSER_FUNCTION - NOTRANSL: Aufruf spezieller Funktionen für externe Browser

INVOKE_CAD_DESKTOP_FUNCTION - NOTRANSL: Anzeige ausgewählter Dokumentattribute

INVSUM_DTINF_READ - Invoice Summary DTINF read data

INV_BELEG_WRITE_DOCUMENT - CHDO INV_BELEG => Gen. by RSSCD000

INV_BWTHI_TRIG - Set Trigger for Bill Processing by Third Party

INV_BW_INVDOC - Extractor for Bill Documents for Bill Header

INV_BW_INVDOCREF - Extractor for Reference Information (Bill Documents)

INV_BW_INVDOCREF_DELTA_WRITE - Update Delta Queue for Reference Information (Bill Documents)

INV_BW_INVDOC_DELTA_WRITE - Update Delta Queue for Bill Documents for Bill Header

INV_BW_INVHEAD - Extractor for Bill Header Data

INV_BW_INVHEAD_DELTA_WRITE - Update Delta Queue for Bill Header Data

INV_BW_INVLINA - Extractor for Bill Lines (Payment Advice Note)

INV_BW_INVLINA_DELTA_WRITE - Update Delta Queue for Bill Lines (Payment Advice Note)

INV_BW_INVLINB - Extractor for Bill Lines (Posting-Relevant)

INV_BW_INVLINB_DELTA_WRITE - Update Delta Queue for Bill Lines (Posting-Relevant)

INV_BW_THI - BI Extractor for Transfer Records for Third Party

INV_DISPLAY_REFERENCE - Display Reference Information for a Bill Header/Document

INV_DISPLAY_REFERENCE_IDOC - Display IDoc (from Reference to a Bill Document)

INV_DISPLAY_REFERENCE_INV_ADV - Display Bill Document or Pymt Advice Note (from Reference to a Bill Doc.)

INV_DISPLAY_REF_INV_FOR_STS - Display Bills for a Sales Tax Statement

INV_DISPLAY_REF_STS_FOR_INV - Display Sales Tax Statement for Bill

INV_EXT_IDENT_F4_HELP - Search Help for External Identification of Bill Doc. or Pymt Advice Note

INV_F4_EXIT_TINV_C_INCHCKA - Search Help Exit for Selection of Process Search Help

INV_GET_CURRENT_PROCESS_STEP - Determine Current Process Step/Status

INV_GET_INT_FROM_EXT_IDENTIFER - External -> Internal Identification

INV_GET_PROCESS_TYPE_SEQUENCE - Determine Sequence of Process Types

INV_GET_SINGLE_ITEM - Select Element from List

INV_IDENTIFICATION_POPUP - Call Popup Screen for Identification of POD

INV_IDENT_F4_EXIT - Search Help Exit for Selection of Interal Identification search Help

INV_MANAGEMENTINFO_FIND - NOTRANSL: Anhand XBLNR die Rechnungsverwaltungsinfo finden.

INV_PROCESS_CHECK - Check Whether Process is Permitted

INV_PROCESS_F4_EXIT - Search Help Exit for Selection of Process Search Help

INV_PROCESS_TYPE_F4_EXIT - Search Help for Selection of Process Type

INV_RECEIVER_F4_EXIT - Search Help Exit for Selection of Partner Search Help

INV_REMADV_AS_CALLBACK - SAP AS Callback FuMo => Display Archived Bill or Payment Advice Note Doc.

INV_REMADV_INTERVALS - INTERNAL: Creation of Open Intervals for Bill or Payment Advice Note

INV_REMADV_INTERVALS_CLOSED - INTERNAL: Creation of Closed Intervals for Bill or Payment Advice Note

INV_REMADV_INTERVALS_PARAGET - Get Additional Selection Parameters for Generation of Intervals

INV_REMADV_INTERVALS_PARASET - Set Additional Selection Parameters for Generation of Intervals

INV_REMADV_MASS_CREATE_R496 - Mass Activity: Process Invoice/Payment Advice Note

INV_REMADV_READ_ARCHIVE_DOC - Display Bill or Payment Advice Note from Document

INV_SENDER_F4_EXIT - Search Help Exit for Selection of Partner Search Help

INV_S_INVREMADV_DOC_CHANGE - INTERNAL: Change Bill Document or Payment Advice Note

INV_S_INVREMADV_DOC_CREATE - INTERNAL: Create Bill Document or Payment Advice Note

INV_S_INVREMADV_DOC_DISPLAY - INTERNAL: Display Bill Document or Payment Advice Note

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