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    <title>topic Re: function module vf23 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/function-module-vf23/m-p/9590456#M1757508</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Anujit,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Below Function modules are all related to invoice list. Try to check FM "BAPI_WEBINVOICE_GETLIST".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) BAPI_AP_ACC_GETSTATEMENT - Vendor Account Statement for a given Period&amp;nbsp; FI - Basic Functions&lt;BR /&gt;2) FI_PERIOD_CHECK - FI: Periode pr&amp;nbsp; FI - Financial Accounting&lt;BR /&gt;3) EXIT_SAPLIEDI_101 - FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -&amp;gt; Document&amp;nbsp; FI - Financial Accounting &lt;BR /&gt;4) BAPI_WEBINVOICE_GETLIST - Web Billing Documents from the Backend System&amp;nbsp; SD - Billing&lt;BR /&gt;5) NET_DUE_DATE_GET - Ermitteln des Nettof&amp;nbsp; FI - Basic Functions &lt;BR /&gt;6) BAPI_BILLINGDOC_GETLIST - Detailed Information on a Billing Document&amp;nbsp; SD - Billing &lt;BR /&gt;7) LIPS_STATUS_MAINTAIN - Maintaining the status of a delivery item&amp;nbsp; Logistics Execution - Shipping &lt;BR /&gt;&lt;span class="lia-unicode-emoji" title=":smiling_face_with_sunglasses:"&gt;😎&lt;/span&gt; ISU_DB_ERDK_SELECT_VKONT - INTERN: Lesen von ERDK (nach VKONT)&amp;nbsp; IS - Invoicing &lt;BR /&gt;9) ISU_DB_ERDK_SELECT - INTERN: Lesen von ERDK (unqualifiziert)&amp;nbsp; IS - Invoicing &lt;BR /&gt;10)RV_INVOICE_LIST_CREATE - Rechnungsliste erzeugen&amp;nbsp; SD - Billing &lt;BR /&gt;11)EXIT_SAPLIEDI_102 - FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting&amp;nbsp; FI - Financial Accounting &lt;BR /&gt;12)BAPI_ACC_INVOICE_REV_CHECK - Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)&amp;nbsp; Accounting - Accounting Interface &lt;BR /&gt;13)EXIT_SAPLIEDI_111 - MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -&amp;gt; Document&amp;nbsp; FI - Financial Accounting&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Srikanth.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 10 Jul 2013 08:05:21 GMT</pubDate>
    <dc:creator>former_member213275</dc:creator>
    <dc:date>2013-07-10T08:05:21Z</dc:date>
    <item>
      <title>function module vf23</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/function-module-vf23/m-p/9590455#M1757507</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all&lt;/P&gt;&lt;P&gt;i search a function module for list all invoices that belong to an invoicelist. For example, in TA VF23 i can look which invoices belong to an invoicelist. I search a function module for give me a list of them.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thx&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 10 Jul 2013 07:51:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/function-module-vf23/m-p/9590455#M1757507</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-07-10T07:51:12Z</dc:date>
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    <item>
      <title>Re: function module vf23</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/function-module-vf23/m-p/9590456#M1757508</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Anujit,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Below Function modules are all related to invoice list. Try to check FM "BAPI_WEBINVOICE_GETLIST".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) BAPI_AP_ACC_GETSTATEMENT - Vendor Account Statement for a given Period&amp;nbsp; FI - Basic Functions&lt;BR /&gt;2) FI_PERIOD_CHECK - FI: Periode pr&amp;nbsp; FI - Financial Accounting&lt;BR /&gt;3) EXIT_SAPLIEDI_101 - FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -&amp;gt; Document&amp;nbsp; FI - Financial Accounting &lt;BR /&gt;4) BAPI_WEBINVOICE_GETLIST - Web Billing Documents from the Backend System&amp;nbsp; SD - Billing&lt;BR /&gt;5) NET_DUE_DATE_GET - Ermitteln des Nettof&amp;nbsp; FI - Basic Functions &lt;BR /&gt;6) BAPI_BILLINGDOC_GETLIST - Detailed Information on a Billing Document&amp;nbsp; SD - Billing &lt;BR /&gt;7) LIPS_STATUS_MAINTAIN - Maintaining the status of a delivery item&amp;nbsp; Logistics Execution - Shipping &lt;BR /&gt;&lt;span class="lia-unicode-emoji" title=":smiling_face_with_sunglasses:"&gt;😎&lt;/span&gt; ISU_DB_ERDK_SELECT_VKONT - INTERN: Lesen von ERDK (nach VKONT)&amp;nbsp; IS - Invoicing &lt;BR /&gt;9) ISU_DB_ERDK_SELECT - INTERN: Lesen von ERDK (unqualifiziert)&amp;nbsp; IS - Invoicing &lt;BR /&gt;10)RV_INVOICE_LIST_CREATE - Rechnungsliste erzeugen&amp;nbsp; SD - Billing &lt;BR /&gt;11)EXIT_SAPLIEDI_102 - FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting&amp;nbsp; FI - Financial Accounting &lt;BR /&gt;12)BAPI_ACC_INVOICE_REV_CHECK - Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)&amp;nbsp; Accounting - Accounting Interface &lt;BR /&gt;13)EXIT_SAPLIEDI_111 - MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -&amp;gt; Document&amp;nbsp; FI - Financial Accounting&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Srikanth.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 10 Jul 2013 08:05:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/function-module-vf23/m-p/9590456#M1757508</guid>
      <dc:creator>former_member213275</dc:creator>
      <dc:date>2013-07-10T08:05:21Z</dc:date>
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