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Dokumentation

BAPI_CONFEC_CREATE - Create Confirmation

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

You can create confirmations for goods or services using this method.

Note that this method is only for local purchase order handling. This is why you cannot use it to create confirmations with reference to purchase orders in the backend system.

Transfer

You transfer the header and item data of the confirmation, the business partner, organizational data, account assignment, long texts, and attachments.

Required fields are:

• Transaction type

• Purchase order number

• Purchase order item

The system copies data that is not explicitly transferred to the confirmation from the purchase order (for example, account assignment).

Returned data

The detail data of the created confirmation is returned.

Messages

Pointing of header data, item data, and set tables

Example

Notes

Further information

Parameters

E_CONF_ACCASS
E_CONF_ACCASS_CUST
E_CONF_ATTACH
E_CONF_HEADER
E_CONF_HEADER_CUST
E_CONF_ITEMS
E_CONF_ITEMS_CUST
E_CONF_ORGDATA
E_CONF_PARTNER
E_CONF_STATUS
E_CONF_TAXES
E_CONF_TEXT
I_CONF_ACCASS
I_CONF_ACCASS_CUST
I_CONF_ATTACH
I_CONF_HEADER
I_CONF_HEADER_CUST
I_CONF_ITEMS
I_CONF_ITEMS_CUST
I_CONF_ORGDATA
I_CONF_PARTNER
I_CONF_TAXES
I_CONF_TEXT
I_INP_TYPE
I_TESTRUN
RETURN

Exceptions

Function Group

BBP_BUS2203

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2023 Date: 20240523 Time: 093059     sap01-206 ( 36 ms )