Fonction SAP BAPI_ACC_DOCUMENTS_RECORD - Follow-On Document Numbers in Accounting for Multiple Source Documents

Paramètre	Reférence	Long.	Facultatif	Description
ACCOUNTING_DOCUMENTS	BAPIACDOCRECEIVER	90	X	Follow-On Documents for a Source Document in Accounting
EXTERNAL_DOCUMENTS	BAPIACDOCKEY	35		Identification of a Source Document in Accounting
NO_ACCOUNTING_DOCUMENTS	BAPIACDOCKEY	35	X	Identification of a Source Document in Accounting
RETURN	BAPIRET2	548	X	Return Parameters

Functionality
This methods provides information on a list of source documentsregarding which follow-on documents were posted in accounting.
The follow-on documents in accounting are transferred to the parameterACCOUNTING_DOCUMENTS.
The parameter NO_ACCOUNTING_DOCUMENTS contains the negative list ofsource documents for which no follow-on document in accounting wasfound.

Description
The export parameter provides a list of follow-on documents inaccounting for one or more source document numbers.

Description
The import parameter describes a list with all source document numbersfor the determination of follow-on documents in accounting.

Value range
OBJ_TYPE: ,,5-place reference type (identifies the sending application)
OBJ_KEY: ,,20-place reference document number
OBJ_SYS: ,,Logical system

Description
The export parameter provides a list of source document numbers forwhich no follow-on document in accounting was found.

Description
The export parameter contains return messages and error messages fromthe method call.