SAP Function BAPI_REMUREQSLISTA_CREATEMULT - Agency Business: BAPI Create Remuner.Lists from Vendor Billing Documents

Parameter	Reference	Type	Length	Default	Optional	Text
ENQUEUEALL	BAPIABCON-ENQUEUEALL	C	1	'X'	X	Lock Documents
TESTRUN	BAPIACHEAD-TESTRUN	C	1	SPACE	X	Test Run

Parameter	Reference	Length	Optional	Text
AGENCYDOCRANGE	BAPIACDOCRAN	23	X	Document Number
ALLOCNMBRRANGE	BAPI_RANGESZUONR	39	X	Assignment
BILLDATERANGE	BAPI_RANGESWFDAT	19	X	Posting Date
BILLTYPERANGE	BAPI_RANGESLFART	11	X	Billing Type
COMPCODERANGE	BAPI_RANGESBUKRS	11	X	Company Code
DOCDATERANGE	BAPI_RANGESBLDAT	19	X	Document Date
EXTENSIONOUT	BAPIPAREX	990	X	Enhancements
HEADDATAOUT	BAPIILHEADO	286	X	Header Data
INVLISTDATERANGE	BAPI_RANGESWFDAT_RL	19	X	Remuneration List Date
ITEMDATAOUT	BAPIITEMILO	145	X	Item Data
PAYMTREFRANGE	BAPI_RANGESKIDNO	63	X	Payment Reference
PURCHORGRANGE	BAPI_RANGESEKORG	11	X	Purchasing Organization
PURGROUPRANGE	BAPI_RANGESEKGRP	9	X	Purchasing Group
REFDOCNOLONGRANGE	BAPI_RANGESXBLNR_LONG	73	X	Reference (Long)
REFDOCNORANGE	BAPI_RANGESXBLNR	35	X	Reference
RETURN	BAPIRET2	548	X	Messages
VENDORRANGE	BAPI_RANGESLIFNR	23	X	Invoicing Party

Functionality
You use this function module to create remuneration lists from vendorbilling documents.
You can use various structures to restrict the vendor billingdocuments.
You can use structures "HEADDATAOUT" (header data) and "ITEMDATAOUT"(item data) to display the remuneration lists that are created.
Messages are issued via "RETURN".
You can use structure "EXTENSIONIN" to include customer-specificfields. These must be included via an Append structure to structure"BAPI_TE_KOMRLK". The field "DOCUMENT_NUMBER" is used as a key.

Notes
You are able to use "Inclusive" and "Exclusive" to restrict options andvalue areas.

Description
INCLUDE BAPI_DATAELEMENT

Description
INCLUDE BAPI_DATAELEMENT
Reference document number (see long text fordependencies).

Description
INCLUDE BAPI_DATAELEMENT

Description
INCLUDE BAPI_TABLE

Description
INCLUDE BAPI_DATAELEMENT