Fonction SAP CACSFI_TRANSFER_FI_D_START - FI: Document Transfer For The Accounts Receivable Accounting

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_TEST	CACSTESTFLAG	C	1	'X'	X	Test Run

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

Paramètre	Reférence	Long.	Facultatif	Description
CT_CACS_TAX	CACS_S_TRANSFER_FI_T	105	X	Transfer Structure For Tax
ET_MESSAGE	CACS_S_TRANSF_MESSAGE	568		Return Parameter(s)
IT_CACS_HD	CACS00_S_TRANSFER_FI_H	111		Transfer Structure For FI Document Creation Header
IT_CACS_SE	CACS00_S_TRANSFER_FI_P	149		Transfer Structure for FI Document Generation Item

Functionality
The program controls formatting and posting of commission documents inthe financial accounting.

Notes
Transferred tables are compared with the tables contained in the globalworking memory. In case the table contents are different, data in theglobal working memory is deleted and the transfer data is formattedagain. Calling program can control with the help of TEST switch, whetherthe transferred data needs to be processed in any case.
A logical destination can be specified for each document in the headerdata while calling the function.
All the postable documents are formatted in the BAPI tables. Erroneousdocuments are marked in the transfer table (header table) in the fieldWORK_FLAG with 'E'.
(Error)messages are returned in a table. In addition, a processingstatus is returned, whether the documents were formatted/ postedcorrectly.
If the switch TEST is not set, the data, if required, is processed againand posted in FI after an error-free processing.
All the successfully posted documents are updated in history tables forpossible reversal postings.