Fonction SAP BAPI_BILLINGDOC_GETLIST - Detailed Information on a Billing Document

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
REFDOCRANGE	BAPI_REF_DOC_RANGE	u	23		X	Range of Preceding Documents

Paramètre	Reférence	Type	Long.	Description
RETURN	BAPIRETURN1	u	470	Error Message

Paramètre	Reférence	Long.	Facultatif	Description
BILLINGDOCUMENTDETAIL	BAPIVBRKOUT	50		Table for Follow-Up Billing Documents
SUCCESS	BAPIVBRKSUCCESS	100		Table of Follow-Up Billing Document Items

Functionality
You can use this list to deliver back a list of those billing documentsthat meet the required selection criteria.
As input parameters for this method, you are expected to enter afrom-to selection of preceding documents from the input structureREF_DOC_RANGE. If an error scenario is detected during processing, thisinformation is sent back via the output structure RETURN. If processingis successful, item information is sent back in the ouput tableSUCCESS_ITEM and header information in the output tableBILLINGDOC_DETAIL.

Example

Notes
Required entries :
REF_DOC_RANGE From-to selection of preceding documents