SAP Function BAPI_FAID_DOCUMENT_POST - BAPI: Post Financial Aid Document

Parameter	Reference	Length	Optional	Text
EXTENSIONIN	BAPIPAREX	990	X	Ref. structure for BAPI parameters EXTENSIONIN/EXTENSIONOUT
FAID_DOC_HEADER	BAPIFADOCHEADER	46		Finanical Aid Input Header
FAID_DOC_ITEMS	BAPIFADOCITEMS	147		Finanical Aid Input Items
RETURN	BAPIRET2	548		Return parameter

Functionality
This Business ApplicationProgramming Interface (BAPI) will post actual disbursementauthorizations. Each disbursement authorization always creates newdocuments. So a reversal of financial aid can be posted by sending adocument with negative amounts.
Make sure that BAPI_FAID_DOCUMENT_CHECK is called first to check thedata correctness.