Ansicht
Dokumentation

BAPI_SINGLESETTREQS_GETLIST - Determine Settlement Document Detailed Data

Functionality

You use this method to select payment documents.

These are returned via structures "HEADDATAOUT" and "ITEMDATAOUT".

The messages are found in structure "RETURN".

DOCUMENTNUMBERRANGE Document number

SALESORGRANGE Sales organization

DISCHANELRANGE Distribution channel

DIVISONRANGE Division

CUSTOMERRANGE Customer

VENDORRANGE Payment recipient

PURCHORGRRANGE Pruchasing organization

PURGROUPRANGE Purchasing group

COMPCODERANGE Company code

BILLDATERANGE Posting date

INVLISTDATERANGE Remuneration list date

ACCTSTATUSRANGE Posting status

PAYTYPERANGE Payment type

BILLTYPE Billing document type

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.

2100

BAL_S_LOG - Application Log: Log header data ABAP Short Reference
This documentation is copyright by SAP AG.

Length: 4284 Date: 20240523 Time: 161508 sap01-206 ( 34 ms )