Differences between Automatic Receipts Creation Program and Master Program

This is something I observed today - I'm hoping someone can explain it to me.
If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

This is something I observed today - I'm hoping someone can explain it to me.
If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

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    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    Regards
    Anji

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