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/1BEA/IPMO_BD_PAR_O_HD_CREATE - Find and Create Header Partner for Billing Document

BAL_S_LOG - Application Log: Log header data   General Material Data  
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Functionality

This method creates the partner set of the billing header by filtering the inbound partner set of the billing due list item. All of the partners that are defined as header partners in the partner determination procedure of the billing type are copied to the billing header.
If the partners specified by the partner determination procedure do not exist in the partner set of the billing due list item, the item will be rejected when billing is carried out.

Example

Notes

Further information

Parameters

ES_BDH
ET_RETURN
IS_BDH
IS_BTY
IS_DLI

Exceptions

INCOMPLETE
REJECT

Function Group

A/SAPLIPMO_BD_PAR_O

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 845 Date: 20240523 Time: 092001     sap01-206 ( 30 ms )