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Dokumentation
BAPIFAPO_POSTCAP - Fixed Asset Posting Acquisition
PERFORM Short Reference General Data in Customer MasterThis 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.
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1022 Date: 20240328 Time: 210939 sap01-206 ( 17 ms )