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/DSD/BAPI_ROUTEACCOUNT_CIVPRT0 - RA: Confirmation of Create Invoice Printout

/DSD/BAPI_ROUTEACCOUNT_CIVPRT0 - RA: Confirmation of Create Invoice Printout

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
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Functionality

By means of this BAPI you can import data for the invoice printout from a mobile data entry device (e.g. handheld) into the Route Accounting DB.

At least the general data (by means of the structure ISGENERALHD) and the invoice printout data (by means of the table ITINVOICEPRINT) must also be provided as input parameters.

In the BAPI function modules of the following function groups are used:

- /DSD/HH_UL_ALE (DSD - Route Accounting Upload: generated ALE input processing)

- /DSD/HH_UL_CONVERT (DSD - Route Accounting Upload: Field conversions)

- /DSD/HH_UL_MISC (DSD - Route Accounting Upload: Other, such as Authority Check, Application Log...)

When the function module has been called, the table ETRETURN (of the type BAPIRET2) contains all log entries created by the process. Depending on the Customizing settings, an application log is created from the table or not.

The BAPI is assigned to the method CIvPrt0 of the business object /DSD/RTACC as API function.

Example

Notes

Transaction control

The BAPI neither executes a database commit nor a rollback work. Therefore the calling application needs to initiate the commit or the rollback work to make the changes in the data base. To do so, the BAPIs BAPI_TRANSACTION_COMMIT and BAPI_TRANSACTION_ROLLLBACK are made available. Further information on the BAPIs can be found in the function group 'BAPT'.

Further information





Parameters

ETRETURN
ISGENERALHD
ITEXTENSIONIN
ITINVOICEPRINT
RETURN

Exceptions

Function Group

/SAPLHH_UL_BAPI

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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