Fonction SAP BAPI_EXCISEINVOICE_GETLIST - Excise invoice - List of all excise invoices

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
CUSTOMER BAPI1007-CUSTOMER C 10 Customer number
EXCISE_GROUP BAPIEXCINV-EXCISE_GROUP C 2 X Excise Group
INVOICE_FROM_DATE BAPIEXCINV-EXCISE_INVOICE_DATE D 8 X Excise Document Date
INVOICE_STATUS BAPIEXCINV-STATUS C 1 X Challan Status
INVOICE_TO_DATE BAPIEXCINV-EXCISE_INVOICE_DATE D 8 X Excise Document Date
SUPPLIER BAPI1008-VENDOR C 10 X Account number of vendor or creditor
TRANSACTIONTYPE BAPIEXCINV-TRANSACTION_TYPE C 4 X Transaction type

Paramètre Reférence Type Long. Description
RETURN BAPIRETURN u 452 Return parameter

Paramètre Reférence Long. Facultatif Description
EXCISE_INVOICES BAPIEXCINV 304 Table for ExciseInvoice GetList Bapi

Functionality
This BAPI gives a list of Incoming excise invoices for a given excisegroup and plant combination

Notes
This functionality is relevant only for India

Description
Customer code or customer number

Description
Excise group for which the list is required

Description
Date from which the excise invoices needs to be listed

Description
Status of the invoice as to whether it is open, posted, cancelled

Description
Date to which the excise invoices needss to be listed

Description
Supplier code for an incoming excise invoice

Description
Transaction type relevanty for CIN . for eg 'GRPO' for incoming exciseinvoice