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BAPI_CUSTOMERSETTLE_GETDETAIL - Determine Detailed Data for Customer Settlements

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

You can use this method to display detailed data for single settlement requests.

You specify the documents to be displayed in the "DOCUMENTS" structure.

You can use "PARAMETERS" to define the data to be displayed.

Messages are displayed in the "RETURN" structure.

Example

Notes

Document numbers transferred in "DOCUMENTS" that are not from single settlement requests are ignored.

The partner table is filled with data from the invoicing party, payment recipient, invoice recipient, and payer fields.

You can change the agency document data prior to output using the AGENCY_DATA_ENHANCE method of the WLF_BAPI_GETDETAIL Business Add-In.

Further information

Parameters

ADDRESSOUT
CUSTOMERCONDOUT
CUSTOMERCONDPRINTOUT
DOCUMENTS
EXTENSIONOUT
HEADDATAOUT
HEADDATAOUT_OD
HEADTEXTOUT
ITEMDATAOUT
ITEMDATAOUT_OD
ITEMTEXTOUT
PARAMETERS
PARTNEROUT
RETURN
VENDORCONDOUT
VENDORCONDPRINTOUT

Exceptions

Function Group

2144_EA

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1415 Date: 20240523 Time: 113046     sap01-206 ( 26 ms )