SAP Function BAPI_BILL_DOC_PROXY_CREATE - Proxy Bapi for Billing

Parameter Reference Type Length Default Optional Text
IS_ACHD BAPIACHE09 u 251 Header
IS_CAH BAPIACCAHD u 86 Additional Contract Accounts Recievable and Payable Header Line

Parameter Reference Type Length Text
E_OBJ_KEY BAPIACHE09-OBJ_KEY C 20 Reference key
E_OBJ_SYS BAPIACHE09-OBJ_SYS C 10 Logical system of source document
E_OBJ_TYPE BAPIACHE09-OBJ_TYPE C 5 Reference procedure

Parameter Reference Length Optional Text
ET_RETURN BAPIRET2 548 Return parameter
IT_BAPIACEXTC BAPIACEXTC 1000 Container for 'Customer Exit' Parameter
IT_BAPIPAREX BAPIPAREX 990 Reference structure for BAPI parameters EXTENSIONIN/EXTENSIONOUT
IT_CAI BAPIACCAIT 266 Additional Contract Accounts Recieviable and Payable Document Line Item
IT_CR BAPIACCR09 90 Currency Items
IT_CRED BAPIACAP09 436 Vendor Item
IT_DEB BAPIACAR09 547 Customer Item
IT_GL BAPIACGL09 918 G/L account item
IT_PC BAPIACPC09 212 Payment Card Information
IT_TAX BAPIACTX09 79 Tax item
IT_TTE_CURRENCY_CONV CRMTE_T_ACC_TTE_BILL_CURR_CONV 0
IT_TTE_EXEMPTION CRMTE_T_ACC_TTE_BILL_EXEMPTION 0
IT_TTE_HEAD CRMTE_T_ACC_TTE_BILL_HEAD 0
IT_TTE_ITEM CRMTE_T_ACC_TTE_BILL_ITEM 0
IT_TTE_OITEM CRMTE_T_OITEM 0
IT_TTE_PARTNER CRMTE_T_ACC_TTE_BILL_PARTNER 0 TTE: Tax Number of Partner (VAT Registration Number)
IT_TTE_PATAXNO CRMTE_T_ACC_TTE_BILL_PATAXNO 0 TTE: Tax Number of Partner (VAT Registration Number)
IT_TTE_TAXCLASS CRMTE_T_ACC_TTE_BILL_TAX_CLASS 0
IT_TTE_TAXEVENT CRMTE_TAXEVENT_COM_TT 0
IT_TTE_TAX_ELEMENT CRMTE_T_ACC_TTE_BILL_TAX_ELEM 0
IT_TTE_TAX_SITUATION CRMTE_T_ACC_TTE_BILL_TAX_SITU 0
IT_TTE_TAX_VALUE CRMTE_T_ACC_TTE_BILL_TAX_VALUE 0
IT_TTE_TRACE CRMTE_T_ACC_TTE_BILL_TRACE 0
IT_TTE_USITEM CRMTE_USITEM_COM_TT 0
IT_TTE_USTAX ACC_TTE_BILL_USTAX 1023

596323FI/CO transfer CRM billing - composite SAP note