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Dokumentation
ALE_ACC_BILLING_POST - BAPI -> IDoc: ALE_ACC_BILLING_POST
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Functionality
This function module was generated from
object BUS6007 and method POST
, for BAPI calls using ALE.
This function module is executed in the source system. To begin with, it converts the data from the BAPI parameters into IDoc format. The IDoc is then sent to the relevant receivers. The BAPI is then called.
The interface of this function module contains all output parameters from the corresponding BAPI function module
and also the following parameters, used in the ALE layer:
- SERIAL_ID
- This input parameter contains the channel number and is used only if serialization is activated.
- RECEIVERS
- This parameter contains the names of logical systems (receivers), where the BAPI is called.
- COMMUNICATION_DOCUMENTS
- This return table contains the name of the logical system in the LOGSYS field, the object type in the OBJTYPE field and the object key in the OBJKEY field. The table indicates that an object of type IDOC has been created with this key and for this logical system.
- APPLICATION_OBJECTS
-
This input table contains the objects of applications processed by the BAPI call. In the LOGSYS field,
enter the name of the logical system that the application objects come from. The application objects are identified by object type OBJTYP and object key OBJKEY. They are linked to the outbound IDocs.
Example
Parameters
ACCOUNTGLACCOUNTRECEIVABLE
ACCOUNTTAX
APPLICATION_OBJECTS
COMMUNICATION_DOCUMENTS
CRITERIA
CURRENCYAMOUNT
CUSTOMERCPD
DOCUMENTHEADER
EXTENSION1
OBJ_TYPE
RECEIVERS
SALESAMOUNT
SALESORDER
SERIAL_ID
VALUEFIELD
Exceptions
ERROR_CREATING_IDOCSFunction Group
ACC4_ABAPERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3424 Date: 20240523 Time: 102757 sap01-206 ( 44 ms )