Fonction SAP BAPI_BILLINGDOC_GETDETAIL - Detailed Information on a Billing Document

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

Paramètre	Reférence	Type	Long.	Description
BILLINGDOCUMENTDETAIL	BAPIVBRKOUT	u	50	Detailed Information on the Billing Document
RETURN	BAPIRETURN1	u	470	Error Message

Functionality
You can use this method to obtain detailed information on a billingdocument.
As an input parameter for this method, you are expected to enter abilling document number in the field BILLINGDOC_NUMBER. Thiscorresponds to the document to be processed.
If an error scenario occurs during processing, this information is sentback via the output structure RETURN. If processing is successful,detailed information is sent back via the output structureBILLINGDOC_DETAIL.

Example

Notes
Required entries :
BILLINGDOC_NUMBER Number of the billing document to be processed