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Dokumentation
BAPI_SINGLEREMUREQS_CREATEMULT - Create Vendor Billing Documents
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
You use this method to create vendor billing documents.
The document header data must be included (via the structure "HEADDATA") as an input parameter.
You enter item data via table "ITEMDATA". You can assign item numbers manually by entering data in in the relevant fields, or have the system do this in line with the Customizing settings.
Once a vendor billing document has been created successfully, the system returns the document data and the document header data (via structure "HEADDATAOUT").
Any errors that occurred are returned via parameter "RETURN".
The table "ITEMDATAOUT" provides some detailed information on the document items.
You can use structure "CONDITIONS" to include additional conditions.
You can use structure "EXTENSIONIN" to include customer-specific fields. You must include these via an Append structure to structure "BAPI_TE_KOMLFKE" for the header data and "BAPI_TE_KOMFKPE" for the item data. For this BAPI, the field "REF_DOC" must be used as the key field, and field "DOCUMENT_NUMBER" must be left empty.
Example
Notes
Header data
1. Required entries
General
BILL_TYPE Billing document type
REF_DOC Sequence number that uniquely identifies an external
document
DIFF_INV Invoicing party
GROSS_AMNT Total invoice amount
COMP_CODE Company code
PURCH_ORG Purchasing organization
PUR_GROUP Purchasing group
Currency Document currency
2. Optional entries:
BILL_DATE Billing document date
CURRENCY_ISO ISO code for currency
DOC_DATE Document date
REF_DOC_NO Reference document number
PAYMT_REF Payment reference
EXCH_RATE Directly quoted exchange rate
EXCH_RATE_V Indirectly quoted exchange rate
EX_RATE_FX Indicator for fixing exchange rate
TRANS_DATE Date for currency translation
PMNTTRMS Terms of payment key for invoicing party
DSCNT1_TO Number of days for payment in first condition
DSCT_PCT1 Cash discount percentage for payment in first condition
DSCNT2_TO Number of days for payment in second condition
DSCT_PCT2 Cash discount percentage for payment in second condition
DSCNT3_TO Number of days for net due date
If you include a term of payment key, you must not include terms of payment, and vice versa.
ADD_VAL_DY Additional value days of the invoicing party
FIX_VAL_DY Fixed value date of the invoicing party
You can only include one of these two.
PMNT_METH Payment method
INV_LIST_DATE Posting date of the remuneration list
SOURCE_TYPE Type of preceding document
TESTRUN Switch to simulation mode (no changes to the DB)
Item data
1. Required entries:
REF_DOC Sequence number that uniquely identifies an external
document. This is used to assign the item data to the
header data.
TAX_CODE Input tax code
NET_PRICE Net price of item
QUANTITY Quantity
MATERIAL Material
2. Optional entries:
General
REF_ITEM Document item
CASH_DISC Indicator: subject to cash discount
BILL_UNIT Unit of measure
REF_DOC_HEAD Document number of the preceding document of the
business partner
REF_DOC_ITEM Item number of the preceding document of the business
partner
PDOC_CAT Billing document type of the preceding document of the
business partner
SHORT_TEXT Short text
TAXJURCODE Tax Jurisdiction Code
BUS_AREA Business area
COSTCENTER Cost center
PROFIT_CTR Profit center
NET_PRICE Net price
PRICE_UNIT Pricing unit
ISOCODE_UNIT ISO code for unit of measure
QTY_NUM Conversion factor (numerator) for units of measure
QTY_DENOM Conversion factor (denominator) for units of measure
PROMOTION Promotion
PRE_VENDOR Prior vendor
BILL_REASON Reason for transaction
SETT_ITEM Item for subsequent settlement
PRICE_DATE Date for price determination
NET_WEIGHT Net weight
GROSS_WT Gross weight
UNIT_OF_WT Weight unit
UNIT_OF_WT_ISO Weight unit in ISO code
VAL_TYPE Valuation type
VAL_CAT Valuation category
BON_GRP1 Settlement group 1 (Purchasing)
BON_GRP2 Settlement group 2 (Subsequent Settlement)
BON_GRP3 Settlement group 3 (Subsequent Settlement)
POINTS Number of points
POINTS_UNIT Points unit
POINTS_UN_ISO ISO code for points unit
Only if logistics data is entered
MATL_GROUP Material group
MATERIAL Material
VEND_PART Vendor sub-range
COND_GROUP Condition group of vendor
PLANT Plant
Further information
Parameters
CONDITIONSEXIT_AFTER_FIRST_ERROR
EXTENSIONIN
EXTENSIONOUT
HEADDATA
HEADDATAOUT
HEADTEXTIN
HEADTEXTOUT
ITEMDATA
ITEMDATAOUT
ITEMTEXTIN
ITEMTEXTOUT
RETURN
Exceptions
Function Group
2126CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 7222 Date: 20240523 Time: 173756 sap01-206 ( 61 ms )
