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BAPI_VENDTRIGCBDLIST_CHANGEMUL - Change Customer Settlement Lists

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

You use this method to change posting lists.

You use structure "HEADDATAINX" to select (via document) the documents to be change, and select the fields to be changed.

You use structure "HEADDATAIN" to enter the new values.

The system issues messages via "RETURN".

You display the changed documents via "HEADDATAOUT" and "ITEMDATAOUT".

You can use structure "EXTENSIONIN" to include customer-specific fields. These must be included via an Append structure to structure. "BAPI_TE_KOMPLK". The field "DOCUMENT_NUMBER" is used as the key.

Example

Notes

Changeable fields

BILL_DATE Posting date

DOC_DATE Document date

REF_DOC_NO Reference

PAYMT_RF Payment reference

ALLOC_NMBR Assignment

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

PMMTTRMS_DEB Term of payment key

DSCNT1_TO_DEB Cash discount 1, days

DSCT_PCT1_DEB Cash discount 1, percent

DESCNT2_TO_DEB Cash discount 2, days

DSCT_PCT2_DEB Cash discount 2, percent

DSCNT3_TO_DEB Net due date, days

PMNT_METH_DEB Payment method

ADD_VAL_DY_DEB Additional valuta days

FIX_VAL_DY_DEB Fixed value date

Further information

Parameters

EXTENSIONIN
EXTENSIONOUT
HEADDATAIN
HEADDATAINX
HEADDATAOUT
ITEMDATAOUT
RETURN

Exceptions

Function Group

2125

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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