Fonction SAP BAPI_SINGLEREMUREQS_CANCELMULT - Agency Business: Cancel Vendor Billing Documents BAPI

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
BILLREASON	BAPIACHEAD-BILL_REASON	C	3		X	Agency Business: Reason for Activity
INVOICEDATE	BAPIACHEAD-BILL_DATE	D	8		X	Agency Business: Posting Date

Paramètre	Reférence	Long.	Facultatif	Description
HEADDATAIN	BAPILFCDH	11		Header Data
ITEMDATAIN	BAPIABII	16	X	Item Data to Be Processed
RETURN	BAPIRET2	548	X	Messages

Functionality
You use this method to reverse vendor billing documents.
You use structure "HEADDATAIN" to enter the document number.
Messages are displayed via "RETURN".
INCLUDE BAPI_DATAELEMENT

Description
For information on the meaning of the individual parameter fields, seethe relevant data element documentation in the ABAP dictionary.

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX