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Dokumentation

BAPIFAPO_RET - Fixed Asset Post Acquisition

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.