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Dokumentation
BAPIFAPO_ADD_INFO - Posting in accounting: Asset transaction part. structure 3
General Data in Customer Master PERFORM Short ReferenceThis 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.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1022 Date: 20240424 Time: 231424 sap01-206 ( 18 ms )
