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BAPI_REMUREQSLIST_RELEASE - Release Settlement Document Lists to Financial Accounting

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

You use this function module to release remuneration lists to Financial Accounting.

You can use various structures to select the remuneration lists that are to be released.

Example

Notes

Structure

DOCUMENTNUMBERRANGE Document number

VENDORRANGE Payment recipient

PURCHORGRRANGE Purchasing organization

PURGROUPRANGE Purchasing group

COMPCODERANGE Company code

BILLDATERANGE Posting date

DOCDATERANGE Document date

REFDOCNORANGE Reference

ALLOCNMBRRANGE Assignment

PAYMTREFRANGE Payment reference

For each structure, you can use "Inclusive" and "Exclusive" to restrict options and value areas.

Further information

Parameters

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

Exceptions

Function Group

2126

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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