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BAPI_REMUREQSLIST_GETDETAIL - Agency Business: BAPI Determine Detailed Data for Remuner.List Documents
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
You can use this method to display detailed data for remuneration lists.
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 remuneration lists 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.
Note: All source documents of the remuneration list must be of the same category (for example, posting lists).
Further information
Parameters
ADDRESSOUTCDHEADDATAOUT
CDITEMDATAOUT
CSHEADDATAOUT
CSITEMDATAOUT
CUSTOMERCONDOUT
CUSTOMERCONDPRINTOUT
DOCUMENTS
DOCUMENT_ITEMS
EXTENSIONOUT
FIHEADOUT
FIITEMOUT
HEADDATAOUT_CDOD
HEADDATAOUT_LFOD
HEADDATAOUT_SROD
HEADTEXTOUT
ILHEADDATAOUT
ILITEMDATAOUT
INVLISTCONDOUT
INVLISTCONDPRINTOUT
INVLISTHEADDATAOUT
INVLISTITEMDATAOUT
ITEMDATAOUT_CDOD
ITEMDATAOUT_LFOD
ITEMDATAOUT_SROD
ITEMTEXTOUT
LFHEADDATAOUT
LFITEMDATAOUT
PARAMETERS
PARTNEROUT
PLHEADDATAOUT
PLHEADTEXTOUT
PLITEMDATAOUT
RETURN
SLHEADDATAOUT
SLHEADTEXTOUT
SLITEMDATAOUT
SRHEADDATAOUT
SRITEMDATAOUT
VENDORCONDOUT
VENDORCONDPRINTOUT
VSHEADDATAOUT
VSITEMDATAOUT
Exceptions
Function Group
2126_EACPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 4227 Date: 20240523 Time: 155710 sap01-206 ( 41 ms )
