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Dokumentation
/XLSO/GET_INVOICE - Invoice Details
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
This report lists the billing details for the sales orders created for booking.
Integration
Prerequisites
You must have the authorizations of an operations employee (OE).
Features
Selection
You can enter the learner names, catalog, learner ID, delivery method details to filter the billing details. You must enter either the payment method or the payment status to get the billing details.
Standard Variants
Output
Activities
Example
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 863 Date: 20240420 Time: 025737 sap01-206 ( 19 ms )