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Dokumentation
BAPIFAPO_ACQ - Fixed Asset Posting Acquisition
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Use
Structure for the transfer of header data of an invoice.
The following fields must be completed:
- OBJ_TYPE ID of sender
- OBJ_KEY Reference number of source document
- OBJ_SYS Logical system of source document
- COMP_CODE Company code
- PSTNG_DATE Posting date
For a general posting, the field COMPO_ACC has to remain empty. If an SAP component is transferred in this field, the system then posts in that component only. This function is used only for follow-up posting.
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1022 Date: 20240426 Time: 120541 sap01-206 ( 17 ms )