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Dokumentation
BAPI_ACC_DOCUMENTS_RECORD - Follow-On Document Numbers in Accounting for Multiple Source Documents
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
This methods provides information on a list of source documents regarding which follow-on documents were posted in accounting.
The follow-on documents in accounting are transferred to the parameter ACCOUNTING_DOCUMENTS.
The parameter NO_ACCOUNTING_DOCUMENTS contains the negative list of source documents for which no follow-on document in accounting was found.
Example
Notes
Further information
Parameters
ACCOUNTING_DOCUMENTSEXTERNAL_DOCUMENTS
NO_ACCOUNTING_DOCUMENTS
RETURN
Exceptions
Function Group
ACC4Addresses (Business Address Services) General Material Data
This documentation is copyright by SAP AG.
Length: 1110 Date: 20240523 Time: 085211 sap01-206 ( 19 ms )
