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Dokumentation

BAPIFAPO_INV_SUPPORT - Post Assets: Investment Support

Use

Structure for the transfer of header data of a billing document.

The following fields require entries:

• OBJ_TYPE Sender identification

• OBJ_KEY Reference number of the source document

• OBJ_SYS Logical system of the source document

• COMP_CODE Company code

• PSTNG_DATE Posting date

The field COMPO_ACC has to remain empty in the case of a general posting. If an SAP component is transferred in this field, the system posts only in that component. This function is used only for follow-up posting.