Fonction SAP BAPI_SETTREQSLIST_GETLIST - Agency Business: BAPI Determine Settlement Request List Detailed Data

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
MAXLINES	BAPIACGL-MAX_LINES	N	5	'500'	X	Max. no. of Lines

Paramètre	Reférence	Long.	Facultatif	Description
ACCTSTATUSRANGE	BAPI_RANGESRFBSK	5	X	Posting Status
ALLOCNMBRRANGE	BAPI_RANGESZUONR	39	X	Assignment
BILLDATERANGE	BAPI_RANGESWFDAT	19	X	Posting Date
BILLTYPERANGE	BAPI_RANGESLFART	11	X	Billing Type
COMPCODERANGE	BAPI_RANGESBUKRS	11	X	Company Code
DOCDATERANGE	BAPI_RANGESBLDAT	19	X	Document Date
DOCUMENTNUMBERRANGE	BAPIACDOCRAN	23	X	Document Number
EXTENSIONOUT	BAPIPAREX	990	X	Enhancements (Output)
HEADDATAOUT	BAPISRHEADO	438	X	Document Header Data (Output)
HEADTEXTOUT	BAPIABHEADCTEXT	154	X	Header Texts (Output)
INVLISTDATERANGE	BAPI_RANGESWFDAT_RL	19	X	Remuneration List Date
ITEMDATAOUT	BAPISRITEMO	348	X	Document Item Data (Output)
ITEMTEXTOUT	BAPIABITEMCTEXT	160	X	Item Texts (Output)
LISTHEADDATAOUT	BAPISLLIST	324	X	Settlement Request List Header Data (Output)
LISTHEADTEXTOUT	BAPIABLISTTEXT	154	X	Header Texts of the Lists (Output)
LISTITEMDATAOUT	BAPISLITEMO	50	X	Settlement Request List Item Data (Output)
PAYMTREFRANGE	BAPI_RANGESKIDNO	63	X	Payment Reference
PAYTYPERANGE	BAPI_RANGESWRART	11	X	Payment Type
PURCHORGRANGE	BAPI_RANGESEKORG	11	X	Purchasing Organization
PURGROUPRANGE	BAPI_RANGESEKGRP	9	X	Purchasing Group
REFDOCNOLONGRANGE	BAPI_RANGESXBLNR_LONG	73	X	Reference (Long)
REFDOCNORANGE	BAPI_RANGESXBLNR	35	X	Reference
RETURN	BAPIRET2	548	X	Messages
VENDORRANGE	BAPI_RANGESLIFNR	23	X	Invoicing Party

Functionality
You use this method to request settlement request lists.
You use various structures to select the documents.
Settlement request lists are displayed via the structures"LISTHEADDATAOUT" (settlement request list), "LISTITEMDATAOUT"(documents of the settlement request list), "HEADDATAOUT" (header dataof the documents) and "ITEMDATAOUT" (item data of the documents).
Messages are returned via "RETURN".

Notes

Structures for selection
DOCUMENTNUMBERRANGE ,,Document number
VENDORRANGE ,,Vendor
PURCHORGRANGE ,,Purchasing organization
PURGROUPRANGE ,,Purchasing group
COMPCODERANGE ,,Company code
BILLDATERANGE ,,Posting date
INVLISTDATERANGE ,,Remuneration list date
ACCTSTATUSRANGE ,,Posting status
BILLTYPERANGE ,,Billing document type
DOCDATERANGE ,,Document date
REFDOCNORANGE ,,Reference
ALLOCNMBRRANGE ,,Assignment
PAYMTREFRANGE ,,Payment reference

Further information

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

Description
INCLUDE BAPI_DATAELEMENT
Reference document number (see long text fordependencies).

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

Description
INCLUDE BAPI_TABLE OBJECT DOKU ID TX

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX