Ansicht
Dokumentation

BAPI_ACC_ACTIVITY_ALLOC_CHECK - Accounting: Check Activity Allocation

rdisp/max_wprun_time - Maximum work process run time   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 checks an activity allocation document.

The structure DOC_HEADER contains the document header data. The CO_AREA field must contain the controlling area in which you are to post. For an external number range, the DOC_NO field is specified for the document number. The fields DOCDATE (document date) and POSTGDATE (posting date) are optional. For empty fields, the system enters the current date. The OBJ_KEY field enables you to specify the number and organization of a reference document (each with 10 characters). The OBJ_TYPE type field is defined for the object type of the sending system. The LOGSYSTEM field is only to be filled if the document is from an external system. The DOC_HDR_TX field can contain a document header text. If a suitable screen variant exists, you can archive it in the VARIANT field. It only makes sense to fill the VERSION field if you are posting to a business process. This is because if Activity-Based Costing is active as a parallel accounting system, you must specify a delta version. Otherwise, you may only post in version 0, which is also set as the default.
The field USERNAME is a required entry and should be that of the person entering the data.

The document item data is transferred in the DOC_ITEMS table. The data consists of:

Field Name	Short Description	Optional
SEND_CCTR	Sending cost center
ACTTYPE	Activity Type
SENBUSPROC	Sending business process
ACTVTY_QTY	Activity Quantity
ACTIVITYUN	Activity Unit	X
ACTIVITYUN_ISO	Activity unit in ISO code	X
PRICE	Total price in transaction currency	X
CURRENCY	Currency	X
CURRENCY_ISO	Currency in ISO code	X
POS_OUTQTY	Posted output quantity	X
POSTOUTUN	Posted output unit	X
POSTOUTUN_ISO	Posted output unit in ISO code	X
PERSON_NO	Personnel Number	X
SEG_TEXT	Segment Description	X
REC_CCTR	Receiving cost center
REC_ORDER	Receiving order
REC_WBS_EL	Receiving work breakdown structure element
RECSALEORD	Receiving sales order
RECITEM	Item number in receiver sales order
RECCOSTOBJ	Receiving cost object
RECBUSPROC	Receiving business process
REC_NETWRK	Receiving network
RECOPERATN	Receiving network activity
RECRUNSCHD	Receiving run schedule header
MATERIAL	Receiving material
PROD_VERSN	Production version of receiver material
PLANT	Plant of receiver material

You must enter at least one sender and one receiver object. Alternatively, you can enter the unit of measure or currency in ISO code in the *_ISO fields.

The RETURN structure returns the collected messages.

Example

Notes

Further information

Parameters

CRITERIA
CUSTOMER_FIELDS
DOC_HEADER
DOC_ITEMS
IGNORE_WARNINGS
RETURN

Exceptions

Function Group

K40C

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 5948 Date: 20240523 Time: 111700     sap01-206 ( 65 ms )