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Dokumentation

RFKKINVDOC_GOBD_IMP_FILE2SHORT - Data Import Invoicing Document Extract

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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Purpose

The program imports a file with the invoicing document extract (summarized invoicing documents) of tables DFKKINVD_H_SH, DFKKINVD_I_SH, DFKKINVD_P_SH, DFKKINVD_R_SH, and DFKKINVD_S_SH

Integration

For more information, see the documentation for FPDE_EXP.

Prerequisites

The file must be in a format specified in the documentation for FPDE_EXP. The file must be created by FKKINVDOC_GOBD_EXP or FKKINVDOC_GOBD_AEXP. An extract can also contain documents from external systems.

Features

Selection

Enter the name of the required invoicing document extract file. If there is already an extract with the same name in the database, you can overwrite the existing extract.

Standard Variants

Output

Number of documents that were imported.

Activities

Example

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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