SAP Function BAPI_SINGLESETTREQS_GETDETAIL - Agency Business: BAPI Payment Documents 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
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
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 single settlementrequests.
You specify which documents should be printed using "DOCUMENTS".
With"PARAMETERS" you define which data should be printed.
"RETURN" is used to print messages.

Notes
In "DOCUMENTS", transferred document numbers that are not from thesingle settlement request category 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.