Fonction SAP ALE_ACC_BILLING_POST - BAPI -> IDoc: ALE_ACC_BILLING_POST

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
CUSTOMERCPD	BAPIACPA00	u	372		X	One-time customer
DOCUMENTHEADER	BAPIACHE01	u	203			Document header
OBJ_TYPE	SERIAL-OBJ_TYPE	C	10	'BUS6007'	X	Reference procedure
SERIAL_ID	SERIAL-CHNUM	N	4	'0'	X

Paramètre	Reférence	Long.	Facultatif	Description
ACCOUNTGL	BAPIACGL01	634		G/L Account Line Items
ACCOUNTRECEIVABLE	BAPIACAR01	205		Customer Line Items
ACCOUNTTAX	BAPIACTX01	74		Tax Line Items
APPLICATION_OBJECTS	SWOTOBJID	100	X
COMMUNICATION_DOCUMENTS	SWOTOBJID	100	X
CRITERIA	BAPIACKECR	58	X	CO-PA characteristics
CURRENCYAMOUNT	BAPIACCR01	66		Line item currency fields
EXTENSION1	BAPIEXTC	1000	X	Table for customer enhancement
RECEIVERS	BDI_LOGSYS	10
SALESAMOUNT	BAPIACCRSO	112	X	Sales order currency fields
SALESORDER	BAPIACSO00	354	X	Sales Order Line Items
VALUEFIELD	BAPIACKEVA	76	X	CO-PA value components

Exception	Description
ERROR_CREATING_IDOCS

INCLUDE ACC_BAPI_ACCOUNTGL OBJECT DOKU ID TX