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BAPIFAPO_POSTCAP - Fixed Asset Posting Acquisition

BAPIFAPO_POSTCAP - Fixed Asset Posting Acquisition

PERFORM Short Reference   General Data in Customer Master  
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Use

Structure for the transfer of header data of an invoice.

The following fields must be completed:

  • OBJ_KEY Reference number of source document
  • OBJ_SYS Logical system of source document

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 )