Fonction SAP CACSFI_TRANSFER_FI_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		Error Messages
IT_ACCOUNTGL	BAPIACGL03	718		G/L Account Line Items
IT_ACCOUNTPAYABLE	BAPIACAP03	238		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	BAPIACHE03	207		Posting in Accounting: Incoming Invoice (Header)
IT_EXTENSION1	BAPIEXTC	1000	X	Table for Customer Enhancement
IT_PURCHASEAMOUNT	BAPIACCRPO	116	X	Purchase Order Currency Fields
IT_PURCHASEORDER	BAPIACPO00	593	X	Purchase Order Line Items
IT_REF_AC_DOC	CACS_S_TRANSF_REF	72		Reference Table For Document
IT_VALUEFIELD	BAPIACKEVA	76	X	CO-PA value components

Functionality
The function module individually posts the documents sent to it in FI.
With the help of function module <(>
<<)>APPL>_TRANSFER_FI_PREPARE you can format documents and at thesame time create assignment (IT_REF_AC_DOC) to each document.
One message is updated for each document 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.