Fonction SAP BAPI_COLL_DATA_DISPLAY - Display Receivables

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
COLLECTIONSEGMENT BAPI_COLL_SEGMENT u 60 Collection Segment
CONTACTPARTNER BAPI_COLL_PARTNER_KEY u 26 X Business Partner Key
PARTNER BAPI_COLL_PARTNER_KEY-PARTNER C 10 Business partner number

Paramètre Reférence Type Long. Description
RETURN BAPIRET2 u 548 Return Parameter

Paramètre Reférence Long. Facultatif Description
COMPANYCODE BAPI_COLL_COMPANY 4 Company Code in Collections Management

Functionality
With this method, you can call up the overview of the receivables in acollection segment for a customer in the Accounts ReceivableAccounting system.

Description
This structure contains the reports from the method call.

Description
This structure contains the key and the name of the collection segment.

Description
The name and telephone number of this contact person are displayedin receivables processing.

Description
This business partner is used to find the relevant customer.

Description
This table contains all company codes that are assigned to thecollection segment.