Fonction SAP CACSFI_TRANSFER_FI_D_POST - FI: Post Commission Settlement

Paramètre	Reférence	Type	Long.	Description
E_FLG_ERROR	CACSCASEERROR	C	1	Indicator: Commn Case Inconsistent (X = error, ' ' = ok)

Paramètre	Reférence	Long.	Facultatif	Description
ET_MESSAGE	CACS_S_TRANSF_MESSAGE	568		Confirmations
IT_ACCOUNTGL	BAPIACGL01	634		G/L Account Line Items
IT_ACCOUNTRECEIVABLE	BAPIACAR01	205		Vendor Line Items
IT_ACCOUNTTAX	BAPIACTX01	74		Tax Line Items
IT_CRITERIA	BAPIACKECR	58	X	CO-PA Characteristics
IT_CURRENCYAMOUNT	BAPIACCR01	66		Line item currency fields
IT_DOCUMENTHEADER	BAPIACHE01	203		Posting in Accounting: Incoming Invoice (Header)
IT_EXTENSION1	BAPIEXTC	1000	X	Table for Customer Enhancement
IT_REF_AC_DOC	CACS_S_TRANSF_REF	72		Reference Table For Document
IT_SALESAMOUNT	BAPIACCRSO	112	X	Purchase Order Currency Fields
IT_SALESORDER	BAPIACSO00	354	X	Purchase Order Line Items
IT_VALUEFIELD	BAPIACKEVA	76	X	CO-PA value components

Functionality
Function module individually posts documents sent to it in FI.
With function module <(><<)>
APPL>_TRANSFER_FI_PREPARE you can format documents and at the sametime create assignment (IT_REF_AC_DOC) to each document.
For each document, one message is updated in the tableET_MESSAGE.

Notes
Reference table IT_REF_AC_DOC must be sent to the function module sothat the single line items can be assigned to the correct documentheader.