Ansicht
Dokumentation

BAPIACHE30 - Posting in Accounting: Asset Transfer (Header)

Use

Structure for transferring header data from a billing document.

The following fields require an entry:

• OBJ_TYPE Identification of sender

• OBJ_KEY Reference number of source document

• OBJ_SYS Logical system of source document

• COMP_CODE Company code

• PSTNG_DATE Posting date

The COMPO_ACC field must be left blank for a general posting. If an SAP component is transferred to this field, posting can only be done in this component. This function is only used for subsequent posting.