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BAPI_REMUREQSLISTA_CREATEMULT - Create Settlement Document Lists from Vendor Billing Documents

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

You use this function module to create remuneration lists from vendor billing documents.

You can use various structures to restrict the vendor billing documents.

You can use structures "HEADDATAOUT" (header data) and "ITEMDATAOUT" (item data) to display the remuneration lists that are created.

Messages are issued via "RETURN".

You can use structure "EXTENSIONIN" to include customer-specific fields. These must be included via an Append structure to structure "BAPI_TE_KOMRLK". The field "DOCUMENT_NUMBER" is used as a key.

Example

Notes

You are able to use "Inclusive" and "Exclusive" to restrict options and value areas.

Further information

Parameters

AGENCYDOCRANGE
ALLOCNMBRRANGE
BILLDATERANGE
BILLTYPERANGE
COMPCODERANGE
DOCDATERANGE
ENQUEUEALL
EXTENSIONOUT
HEADDATAOUT
INVLISTDATERANGE
ITEMDATAOUT
PAYMTREFRANGE
PURCHORGRANGE
PURGROUPRANGE
REFDOCNOLONGRANGE
REFDOCNORANGE
RETURN
TESTRUN
VENDORRANGE

Exceptions

Function Group

2126

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

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