SAP Function BAPI_SETTREQSLIST_GETDETAIL - Agency Business: BAPI Settlement Request List Detailed Data

Parameter Reference Type Length Default Optional Text
PARAMETERS BAPILFDETPAR v 26 Communication Structure: Parameter for GetDetail BAPIs

Parameter Reference Length Optional Text
ADDRESSOUT BAPILFADDRESS 533 X Communication Structure: Address Data for BAPI
CUSTOMERCONDOUT BAPILFCONDUO 368 X Com. Structure: Conditions Agency Business Customer (KOMV)
CUSTOMERCONDPRINTOUT BAPILFCONDUPRINT 224 X Communication Structure: Conditions Agency Business Customer (KOMVD)
DOCUMENTS WBRK_KEY 10 Return Parameters
DOCUMENT_ITEMS WBRL_KEY 16 X Agency Business: Database Key for Item of Document List
EXTENSIONOUT BAPIPAREX 990 X Reference Structure for BAPI Parameters EXTENSIONIN/EXTENSIONOUT
HEADDATAOUT BAPISRHEADO 438 X Communication Structure: Payment Document Header Data
HEADTEXTOUT BAPIABHEADCTEXT 154 X Agency Business: Header Text For Change Case
ITEMDATAOUT BAPISRITEMO 348 X Communication Structure: Payment Document Item Data
ITEMTEXTOUT BAPIABITEMCTEXT 160 X Agency Business: Item Texts, Change Case
LISTHEADDATAOUT BAPISLLIST 324 X Agency Business: Header Data Settlement Req.List for GetList
LISTHEADTEXTOUT BAPIABLISTTEXT 154 X Agency Business: Header Text In Case of Change to List
LISTITEMDATAOUT BAPISLITEMO 50 X Communication Structure: Request List Item
PARTNEROUT BAPILFPART 91 X BAPI Structure of WBPA with English Field Names
RETURN BAPIRET2 548 X Return Parameters
VENDORCONDOUT BAPILFCONDO 368 X Communication Structure: Conditions Agency Business (KOMV)
VENDORCONDPRINTOUT BAPILFCONDPRINT 224 X Communication Structure: Conditions Agency Business (KOMVD)

Functionality
You can use this method to print detailed data for settlement requestlists.
You specify which documents are to be printed using "DOCUMENTS".
You use "PARAMETERS" to define the data that is to be printed.
Messages are printed using "RETURN".

Notes
In "DOCUMENTS", transferred document numbers that are not from thecategory settlement request list are ignored.
The partner table is filled by the fields invoicing party, paymentrecipient, bill-to party and payer.
With method AGENCY_DATA_ENHANCE from Business Add-InWLF_BAPI_GETDETAIL you can adapt agency document data before printingit.