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Functionality
You can use this method to change expense settlements.
Using the structures "HEADDATAINX" and "ITEMDATAINX", select thedocuments or document items and select the fields to be changed.
Using the structures "HEADDATAIN" and "ITEMDATAIN", enter the newvalues.
In the same way, you can change condition types using the structures"CONDITIONSX" and "CONDITIONS".
After an expenses settlement has been changed successfully, you receivethe changed document from the structures "HEADDATAOUT" and"ITEMDATAOUT".
If any errors occur, these are identified in the "RETURN" parameter.
Using the structure EXTENSIONIN, you can change customer-specific fields
. You have to attach these to the structure BAPI_TE_KOMLFKE for theheader data and BAPI_TE_KOMFKPE for the item data using an appendstructure. When doing so, use the DOCUMENT_NUMBER field as a key forthis BAPI and leave the REF_DOC field blank. Notes
Changeable fields Header Data
DOCUMENT_NUMBER,,Document number
BILL_DATE ,,Posting date
CURRENCY ,,Currency OS NCY
CURRENCY_ISO ,,ISO code currency
DOC_DATE ,,Document data
REF_DOC_NO ,,Reference document number
PAYMT_REF ,,Payment reference
EXCH_RATE ,,Directly quoted exchange rate
EXCH_RATE_V ,,Volume-driven exchange rate
EX_RATE_FX ,,Indicator for fixing exchange rate
TRANS_DATE ,,Translation date for currency translation
PMNTTRMS ,,Terms of payment key
DSCNT1_TO ,,Number of days for payment in first condition
DSCT_PCT1 ,,Cash discount percentage rate for payment in firstcondition
DSCNT2_TO ,,Number of days for payment in second condition
DSCT_PCT2 ,,Cash discount percentage rate for payment in secondcondition
DSCNT3_TO ,,Number of days for net due date
ADD_VAL_DY ,,Additional value days
FIX_VAL_DY ,,Fixed value date
PMNT_METH ,,Payment method
INV_LIST_DATE ,,Posting date of remuneration list
TESTRUN Switch to simulation mode (no DB changes) Item Data
DOCUMENT_NUMBER,,Document number
ITEM ,,Item
VEND_PART ,,Vendor subrange
COND_GROUP ,,Condition groups
TAX_CODE ,,Input tax code
CASH_DISC ,,"Qualifying for cash discount" indicator
REF_DOC_HEAD ,,Document number of reference document for businesspartner
REF_DOC_ITEM ,,Item number of reference document for business partner
PDOC_CAT ,,Billing category of reference document for businesspartner
SHORT_TEXT ,,Short text
TAXJURCODE ,,Tax jurisdiction code
BUS_AREA ,,Business area
COSTCENTER ,,Cost center
PROFIT_CTR ,,Profit center
NET_PRICE ,,Net price
PROMOTION ,,Promotion
PRE_VENDOR ,,Prior vendor
BILL_REASON ,,Transaction reason
QUANTITY ,,Quantity
BILL_UNIT ,,Unit of measure
ISOCODE_UNIT ,,ISO code unit of measure
SETT_ITEM ,,Active for subsequent settlement
PRICE_DATE ,,Pricing date
NET_WEIGHT ,,Net weight
GROSS_WT ,,Gross weight
UNIT_OF_WT ,,Unit of weight
UNIT_OF_WT_ISO ,,Unit of weight in ISO code
VOLUME ,,Volume
VOLUMEUNIT ,,Unit of volume
VOLUMEUNIT_ISO ,,Unit of volume in ISO code
VAL_TYPE ,,Valuation type
VAL_CAT ,,Valuation category
BON_GRP1 ,,Settlement group 1 (purchasing)
BON_GRP2 ,,Settlement group 2 (subsequent settlement)
BON_GRP3 ,,Settlement group 3 (subsequent settlement)
POINTS ,,Number of points
POINTS_UNIT ,,Points unit
POINTS_UN_ISO ,,Points unit in ISO code Further information Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX Description
INCLUDE BAPI_TABLE OBJECT DOKU ID TX |