Fonction SAP BAPI_ACC_INVOICE_RECEIPT_CHECK - Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
CUSTOMERCPD BAPIACPA00 u 372 X
DOCUMENTHEADER BAPIACHE03 u 207 Document Header

Paramètre Reférence Long. Facultatif Description
ACCOUNTGL BAPIACGL03 718 G/L Account Line Items
ACCOUNTPAYABLE BAPIACAP03 238 Vendor Line Items
ACCOUNTTAX BAPIACTX01 74 Tax Line Items
CRITERIA BAPIACKECR 58 X CO-PA Characteristics
CURRENCYAMOUNT BAPIACCR01 66 X Line Item Currency Fields
EXTENSION1 BAPIEXTC 1000 X Table for Customer Enhancement
PURCHASEAMOUNT BAPIACCRPO 116 X Purchase Order Currency Fields
PURCHASEORDER BAPIACPO00 593 X Purchase Order Line Items
RETURN BAPIRET2 548 Return Parameter
VALUEFIELD BAPIACKEVA 76 X CO-PA Value Components

Functionality
Data resulting from invoice receipts in aLogistics system can be transferred to Accounting.
You can use the Check method to see whether an invoice receiptcan be posted in Accounting.

Example
Raw materials are bought on credit and the invoice receipt is posted ina Logistics system. The data from the purchase of the raw materials ispassed on to Accounting.

Notes

  • If the currency fields have been entered in the CurrencyAmount
    • parameter, the system runs a complete check for the document. Otherwiseonly the account assignment objects are validated.
    • Messages are displayed in the Return parameter. You will find the
      • return values and their meanings in the documentation for thisparameter.

      Further information
      For further information, see the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions ->Interfaces to External Systems").
      INCLUDE ACC_BAPI_DOCUMENTHEADER OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_ACCOUNTGL OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_ACCOUNTPAYABLE OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_ACCOUNTTAX OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_CRITERIA OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_CURRENCYAMOUNT OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_EXTENSION OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_PURCHASEAMOUNT OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_PURCHASEORDER OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX
      INCLUDE ACC_BAPI_VALUEFIELD OBJECT DOKU ID TX

1059134Accounting BAPIs and project account assignment
794974Problems with cross-company code transactions