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BAPI_0050_GET_DETAIL - Get FM budgeting entry document

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

This method allows you to get the data of an existing entry document.

Example

Notes

The following authorization objects are checked with activity 03 (display):

• F_FICB_FKR Financial management area

• F_FMBU_VER Version and budget category

• F_FMBU_DOC Document type

• F_FMBU_ACC Account assignment

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Further information

Parameters

DOCUMENTNUMBER
DOCUMENTYEAR
EXTENSION_IN
EXTENSION_OUT
FMAREA
GET_ITEM
GET_LONG_TEXT
GET_PERIOD
GET_STANDARD_TEXT
HEADER_DATA
HEADER_DATA_ADD
ITEM_DATA
LANGUAGE
LONG_TEXT
PERIOD_DATA
RETURN
SENDER_ITEM_DATA
SENDER_PERIOD_DATA
STANDARD_TEXT

Exceptions

Function Group

0050

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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