Fonction SAP BAPI_SINGLEREMUREQS_REOPENMULT - Agency Business: BAPI - Reopen Vendor Billing Documents

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
INVOICEDATE BAPIACHEAD-BILL_DATE D 8 X Agency Business: Posting Date

Paramètre Reférence Long. Facultatif Description
HEADDATAIN BAPILFCDH 11 Header Data (Input)
RETURN BAPIRET2 548 X Messages

Functionality
You use this method to reopen vendor billing documents.
To do this, you enter the document number using the "HEADDATAIN"structure.
Press RETURN to display messages.
In contrast to manual reopening, instead of being released to Accountingimmediately the documents have a posting block.

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX

Description
INCLUDE BAPI_DATAELEMENT OBJECT DOKU ID TX
INCLUDE BAPI_DATAELEMENT