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BAPI_SETTREQSLIST_GETDETAIL - Determine Detailed Data for Vendor Settlement List
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Functionality
You can use this method to print detailed data for settlement request lists.
You specify which documents are to be printed using "DOCUMENTS".
You use "PARAMETERS" to define the data that is to be printed.
Messages are printed using "RETURN".
Example
Notes
In "DOCUMENTS", transferred document numbers that are not from the category settlement request list are ignored.
The partner table is filled by the fields invoicing party, payment recipient, bill-to party and payer.
With method AGENCY_DATA_ENHANCE from Business Add-In WLF_BAPI_GETDETAIL you can adapt agency document data before printing it.
Further information
Parameters
ADDRESSOUTCUSTOMERCONDOUT
CUSTOMERCONDPRINTOUT
DOCUMENTS
DOCUMENT_ITEMS
EXTENSIONOUT
HEADDATAOUT
HEADTEXTOUT
ITEMDATAOUT
ITEMTEXTOUT
LISTHEADDATAOUT
LISTHEADTEXTOUT
LISTITEMDATAOUT
PARAMETERS
PARTNEROUT
RETURN
VENDORCONDOUT
VENDORCONDPRINTOUT
Exceptions
Function Group
2100_EAFill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2984 Date: 20240523 Time: 163942 sap01-206 ( 32 ms )
