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BAPI_VENDTRIGCBDLIST_GETDETAIL - Customer Settlement List - Detailed Data

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Functionality

You can use this method to print detailed data for posting lists.

You use "DOCUMENTS" to specify which documents are to be printed.

You use "PARAMETERS" to define which data is to be printed.

Messages are printed using "RETURN".

Example

Notes

In "DOCUMENTS", transferred document numbers that are not from the posting list category are ignored.

The partner table is filled by the fields invoicing party, payment recipient, bill-to party and payer.

With method AGENCY_DATA_ENHANCEfrom Business Add-In WLF_BAPI_GETDETAIL you can adapt agency document data before printing it.

Further information

Parameters

ADDRESSOUT
CUSTOMERCONDOUT
CUSTOMERCONDPRINTOUT
DOCUMENTS
DOCUMENT_ITEMS
EXTENSIONOUT
HEADDATAOUT
HEADTEXTOUT
ITEMDATAOUT
ITEMTEXTOUT
LISTHEADDATAOUT
LISTHEADTEXTOUT
LISTITEMDATAOUT
PARAMETERS
PARTNEROUT
RETURN
VENDORCONDOUT
VENDORCONDPRINTOUT

Exceptions

Function Group

2125_EA

Addresses (Business Address Services)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1401 Date: 20240523 Time: 172018     sap01-206 ( 35 ms )