Fonction SAP BAPI_BILLINGDOC_EDIT - Customer Individual Billing Document : Change Billing Doc. (with dialogue)

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
BILLINGDOCUMENT	BAPIVBRKSUCCESS-BILL_DOC	C	10			Number of Billing Documents to be Processed

Functionality
You can use this method to change a billing document online.
A billing document number must be entered in the fieldBILLINGDOC_NUMBER as an input parameter. This corresponds to thedocument to be changed.

Example

Notes
Required input :
BILLINGDOC_NUMBER Number of the billing document to be cancelled
COMMIT control :
Calling up this method starts COMMIT WORK, regardless of whether
changed data should be saved during online processing or not.