Ansicht
Dokumentation
BAPI_SETTREQSLIST_RELEASE - Release Vendor Settlement List to Financial Accounting
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Functionality
You use this method to release settlement request lists to Financial Accounting.
You use various structures to select the documents that are to be released.
You can use structure "HEADDATAOUT" to display the released documents.
You can display the messages via "RETURN".
Example
Notes
Structures for selection
DOCUMENTNUMBERRANGE Document number
VENDORRANGE Vendor
PURCHORGRANGE Purchasing organization
PURGROUPRANGE Purchasing group
COMPCODERANGE Company code
BILLDATERANGE Posting date
INVLISTDATERANGE Remuneration list date
PAYTYPERANGE Payment type
BILLTYPERANGE Billing document type
DOCDATERANGE Document date
REFDOCNORANGE Reference
ALLOCNMBRRANGE Allocation
PAYMTREFRANGE Payment reference
Further information
Parameters
ALLOCNMBRRANGEBILLDATERANGE
BILLTYPERANGE
COMPCODERANGE
DOCDATERANGE
DOCUMENTNUMBERRANGE
ENQUEUEALL
EXTENSIONOUT
HEADDATAOUT
INVLISTDATERANGE
PAYMTREFRANGE
PAYTYPERANGE
PURCHORGRANGE
PURGROUPRANGE
REFDOCNOLONGRANGE
REFDOCNORANGE
RETURN
TESTRUN
VENDORRANGE
Exceptions
Function Group
2100BAL_S_LOG - Application Log: Log header data General Material Data
This documentation is copyright by SAP AG.
Length: 3272 Date: 20240523 Time: 154207 sap01-206 ( 31 ms )
