Fonction SAP BAPI_CUSTOMEREXPINV_GETLIST - Agency Business: BAPI - Determine Detailed Data for Expenses Settlement

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
MAXLINES BAPIACGL-MAX_LINES N 5 '500' X Maximum Number of Lines

Paramètre Reférence Long. Facultatif Description
ACCTSTATUSRANGE BAPI_RANGESRFBSK 5 X Booking Status
ALLOCNMBRRANGE BAPI_RANGESZUONR 39 X Assignment
BILLDATERANGE BAPI_RANGESWFDAT 19 X Posting Date
BILLTYPERANGE BAPI_RANGESLFART 11 X Payment Type
COMPCODERANGE BAPI_RANGESBUKRS 11 X Company Code
CUSTOMERRANGE BAPI_RANGESKUNNR 23 X Invoice Recipient
DISCHANELRANGE BAPI_RANGESVTWEG 7 X Distribution Channel
DIVISIONRANGE BAPI_RANGESSPART 7 X Division
DOCDATERANGE BAPI_RANGESBLDAT 19 X Document Date
DOCUMENTNUMBERRANGE BAPIACDOCRAN 23 X Document Number
EXTENSIONOUT BAPIPAREX 990 X Enhancements (Output)
HEADDATAOUT BAPICSHEADO 326 X Header Data (Output)
HEADTEXTOUT BAPIABHEADCTEXT 154 X Agency Business: Header Text For Change Case
INVLISTDATERANGE BAPI_RANGESWFDAT_RL 19 X Remuneration List Date
ITEMDATAOUT BAPICSITEMO 439 X Item data (output)
ITEMTEXTOUT BAPIABITEMCTEXT 160 X Agency Business: Item Texts, Change Case
PAYMTREFRANGE BAPI_RANGESKIDNO 63 X Payment Reference
PAYTYPERANGE BAPI_RANGESWRART 11 X Billing Type
REFDOCNOLONGRANGE BAPI_RANGESXBLNR_LONG 73 X Reference (Long)
REFDOCNORANGE BAPI_RANGESXBLNR 35 X Reference
RETURN BAPIRET2 548 X Messages
SALESORGRANGE BAPI_RANGESVKORG 11 X Sales Organization

Functionality
Using this method, you can select vendor billing documents.
These are returned in the "HEADDATAOUT" and "ITEMDATAOUT" structures.
Messages can be found in the "RETURN" structure.

Notes

Structure
DOCUMENTNUMBERRANGE Document number
VENDORRANGE Payment recipient
PURCHORGRRANGE Purchasing organization
PURGROUPRANGE Purchasing group
COMPCODERANGE Company code
BILLDATERANGE Posting date
INVLISTDATERANGE Remuneration list date
ACCTSTATUSRANGE Posting status
PAYTYPERANGE Payment type
BILLTYPE Billing type
DOCDATERANGE Document date
REFDOCNORANGE Reference
ALLOCNMBRRANGE Assignment
PAYMTREFRANGE Payment reference
For every structure, you can restrict options and value ranges bychoosing "Inclusive" or "Exclusive".

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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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

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

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INCLUDE BAPI_DATAELEMENT
Reference document number (for dependencies, see longtext)

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

Description
INCLUDE BAPI_TABLE OBJECT DOKU ID TX

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX