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Dokumentation

BAPI_PAYM_ITEM_GET_LIST - RFC: Output Turnover List

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

This function module determines the turnovers for an account, in accordance with the selection parameters.

The individual processing steps are as follows:

• Initialization of the message handler

• Authorization check (authorization object F_PAIT_ACT, ID ACTVT, value B1)

• Determine internal key of the account

• If you want the turnovers since a certain bank statement selected, the bank statement data is also read

• If you want the turnovers since the last bank statement selected, the from-date for the selection is determined

• Selection of the turnovers, in accordance with the selection parameters specified

• Conversion of certain fields from internal to external display

• Selection of the corresponding payment notes

Example

Notes

Further information

Parameters

E_RETURN
I_ACCOUNT
I_ACCST_NO_FROM
I_ACCST_NO_TO
I_ACCST_YEAR_FROM
I_ACCST_YEAR_TO
I_BANKKEY
I_COUNTRY
I_LANGUAGE
I_POSTDATE_FROM
I_POSTDATE_TO
I_X_SINCE_LAST_ACCST
T_PAYM_ITEMS
T_PAYM_NOTES

Exceptions

Function Group

FBJB

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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