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BAPI_BILLINGDOC_EXISTENCECHECK - Individual Customer Billing Document : Existence Check

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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Functionality

You can use this method to check if a billing document exists.

As an input parameter, you are expected to enter a billing document number in the field BILLINGDOC_NUMBER. This corresponds to the document to be checked. If an error scenario occurs during processing, this is sent back in the output structure RETURN. If, on the other hand, the output structure RETURN is empty, then processing has been successful and the number transferred in the field BILLINGDOC_NUMBER exists.

Notes

1. Required entries :
   BILLINGDOC Number of the billing document to be processed.

Further information

Parameters

BILLINGDOCUMENT
RETURN

Exceptions

Function Group

VBRK

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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