SAP Function CACS00_SAMPLE_PRC_9800 - Data Transfer ICM -> FI-AP

Parameter Reference Type Length Default Optional Text
I_DATA_HD CACS00_S_TRANSFER_FI_H u 111 Document Header
I_DOC_HD BAPIACHE03 u 207 Incoming Invoice (Header)

Parameter Reference Type Length Text
E_DOC_HD BAPIACHE03 u 207 Incoming Invoice (Header)

Parameter Reference Length Optional Text
CT_ACC_GL BAPIACGL03 718 Incoming Invoice (Item)
CT_ACC_PAY BAPIACAP03 238 Incoming Invoice (Vendor)
CT_ACC_TAX BAPIACTX01 74 Accounting: Taxes (Item)
CT_CRITERIA BAPIACKECR 58 CO-PA Account Assignment Characteristics
CT_CUR_AMT BAPIACCR01 66 Currency Fields (Item)
CT_EXTENSION BAPIEXTC 1000
CT_PUR_AMT BAPIACCRPO 116 Commitment (Currency Fields)
CT_PUR_ORDER BAPIACPO00 593 Purchase Order (Item)
CT_VAL_FIELD BAPIACKEVA 76 CO-PA Account Assignment Value Fields
IT_DATA_SE CACS00_S_TRANSFER_FI_P 149 Document Items


DEFINE &TEXT& = 'Data Transfer FI'
DEFINE &EVENT& = 'CACS9800'
DEFINE &TYPE& = 'PRC'
INCLUDE CACS_BTE_DOCUMENTATION_PRC01 OBJECT DOKU ID TX
  • If you extend structure T_DATA_HD und T_DATA_SE, the added fields should
    • be assigned to the BAPI fields.
    • If an error occurs, the transferred data must be returned unchanged to
      • the calling application.
      INCLUDE ISIS_HELP_PORTAL_TOOLS_BTE OBJECT DOKU ID TX

      Description
      Header of the incoming invoice for the BAPI function module.

      Description
      Header of the commission document will all the relevant data to betransferred to FI.

      Description
      Header of the incoming invoice for the BAPI function module.

      Description
      Percentage rate of the incoming invoice with all the data required forthe offsetting entry or G/L account (BAPI function module).

      Description
      Items of the incoming invoice with all the data for the vendor (BAPIfunction module).

      Description
      Items of the incoming invoice with all the tax data (BAPI functionmodule).

      Description
      Items of the incoming invoice with all the data for the characteristicsof account assignment (BAPI function module).

      Description
      Items of the incoming invoice with all the currency data (BAPI functionmodule).

      Description
      Items of the incoming invoice with all the data for customer-specificenhancements (BAPI function module).

      Description
      Items of the incoming invoice with all the data for payables (BAPIfunction module).

      Description
      Items of the incoming invoice with all the data for the purchase order(BAPI function module).

      Description
      Items of the incoming invoice with all the data for the value fields ofthe account assignment (BAPI function module).

      Description
      Items of the commission document with all the relevant data to betransferred to FI.