SAP Function BAPI_ACC_PURCHASE_ORDER_POST - Accounting: Post Purchase Order

Parameter Reference Type Length Default Optional Text
DOCUMENTHEADER BAPIACHE07 u 4 X Document Header
SRM_INTERNAL BOOLEAN C 1 X Used by SRM

Parameter Reference Length Optional Text
PURCHASEAMOUNT BAPIACCRPO 116 Purchase Order Currency Fields
PURCHASEORDER BAPIACPO00 593 Purchase Order Line Items
PURCHASEREQUI BAPIACPR00 531 X Purchase Requisition Line Items
RETURN BAPIRET2 548 Return Parameter


trados = fi

Description
This parameter is optional and determines the following:
Whether ERP-internal application categories (parameter obj_type), suchas PREQ for an ERP purchase requisition, can also be used in theinterface.
If the ERP commitment commutation logic can be used for CO commitmentsmanagement and cash budget management.
The parameter can only be used internally by SAP. It is not maintainedfor use in customer programs or modifications (see SAP Note 83020).

Value range
The parameter can be initial or have the value 'X'.

Default
The parameter is not set.
INCLUDE ACC_BAPI_PURCHASEAMOUNT OBJECT DOKU ID TX
INCLUDE ACC_BAPI_PURCHASEORDER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_PURCHASEREQUI OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

1235995Incorrect AWTYP in BAPI_ACC_PURCHASE_ORDER_POST
1115133Problems in BAPI_ACC_PURCHASE_ORDER_POST
918796How to correct the wrong commitment updating posted by SRM