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Dokumentation

BAPI_ADMGMTBILLDOC_GETLIST - IS-M/AM: BAPI Select Billing Document

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

Functionality

This method is used to select billing documents from the Advertising Management component using various criteria.

Detailed data for selected billing documents can be read using the AdMgmtBilldoc.GetDetail method.

The system evaluates the selection criteria at header and partner assignment level and returns the numbers of all billing documents selected.

Notes

Parameters

Selection criteria are defined using the import parameter and the tables parameter, whose names end in the _SEL suffix.

Selection parameters are always connected using a logical AND.

If you restrict selection using the PartnerSel or PartnRoleSel parameters, the system selects by the billing document header (JHTFK) and the partner assignment (JHTFPA). This means that billing documents without a partner assignment or those with a blank partner schema are ignored. Selection is not therefore performed using partner references (such as jhtfk-kunrg "payer") that are specified in the document item.

Authorizations

This method only returns the numbers of billing documents for which the user has display authorization (J_FAKT authorization object).

If the user is not authorized to display a billing document, this is indicated by an error message in the Return parameter.

User-defined selection criteria

Use the SelectionHead or SelectionItem parameters to process your own selection criteria for the billing header or item in this BAPI.

Use the ExtensionIn parameter and the ISM_AM_BILLDOC_BAPI to process additional selection criteria in this BAPI.

Performance

Further information

Additional information on billing and settlement is available in the SAP Library under SAP Media → Advertising Management → Billing and Settlement.

Parameters

ALLOC_NMBR
BILLINGCATEGORY
BILLINGDATE_FROM
BILLINGDATE_TO
BILLINGDOC_LIST
BILLINGITEM_LIST
BILLINGTYPE
CANCELLATIONTYPE_SEL
CHANGEDBY
CHANGEDON_FROM
CHANGEDON_TO
COMP_CODE
CREATEDBY
CREATEDON_FROM
CREATEDON_TO
EXTENSION_IN
FIDOCUMENTSTATUS
ORDERREF_SEL
PARTNER_SEL
PARTN_ROLE_SEL
POSTINGSTATUS
PURCH_ORG
REF_DOC_NO
REF_DOC_NO_LONG
RETURN
SALESDOCCATEGORY
SALESORG
SALES_AGT_CONTRACT_NO
SALES_AGT_SEL
SELECTION_HEAD
SELECTION_ITEM

Exceptions

Function Group

JHBO_BUSISM010_BAPI

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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