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Usage Used for create posting in accounting for certain business transactions. EXPORTING parameters BAPI_ACC_DOCUMENT_POST documentheader customercpd contractheader IMPORTING parameters BAPI_ACC_DOCUMENT_POST obj_type obj_key obj_sys TABLES parameters BAPI_ACC_DOCUMENT_POST accountgl accountreceivable accountpayable accounttax currencyamount criteria valuefield extension1 return paymentcard contractitem extension2 EXTENSIONIN/EXTENSIONOUT parameters BAPI_ACC_DOCUMENT_POST realestate accountwt Pattern

Usage When you call the method, a dialog box first appears in which you can display the follow-on documents from the Accounting components. EXPORTING parameters BAPI_ACC_DOCUMENT_DISPLAY obj_type obj_key obj_sys IMPORTING parameters BAPI_ACC_DOCUMENT_DISPLAY return Pattern

Usage Used for checking whether a posting to accounting is possible. EXPORTING parameters BAPI_ACC_DOCUMENT_CHECK documentheader customercpd contractheader TABLES parameters BAPI_ACC_DOCUMENT_CHECK accountgl accountreceivable accountpayable accounttax currencyamount criteria valuefield extension1 return paymentcard contractitem extension2 EXTENSIONIN/EXTENSIONOUT parameters BAPI_ACC_DOCUMENT_CHECK realestate accountwt Pattern

Usage It provides information on a list of source documents regarding which follow-on documents were posted in accounting. TABLES parameters BAPI_ACC_DOCUMENTS_RECORD external_documents accounting_documents no_accounting_documents return Pattern

Usage Used for searching CO documents that meet the specified criteria. EXPORTING parameters for BAPI_ACC_CO_DOCUMENT_FIND document return_items return_valid_only return_costs return_qty return_skf TABLES parameters for BAPI_ACC_CO_DOCUMENT_FIND select_criteria doc_headers line_items line_items_activity line_items_stat_key_fig return Pattern

Usage Used for reversing a billing document in Accounting. EXPORTING parameters for BAPI_ACC_BILLING_REV_POST reversal IMPORTING parameters for BAPI_ACC_BILLING_REV_POST obj_type obj_key obj_sys TABLES parameters for BAPI_ACC_BILLING_REV_POST return Pattern

Usage For checking whether the corresponding billing document in Accounting can be reversed. EXPORTING parameters for BAPI_ACC_BILLING_REV_CHECK reversal TABLES parameters for BAPI_ACC_BILLING_REV_CHECK return Pattern

Usage For posting the billing document in accounting. EXPORTING parameters for BAPI_ACC_BILLING_POST documentheader customercpd IMPORTING parameters for BAPI_ACC_BILLING_POST obj_type obj_key obj_sys TABLES parameters for BAPI_ACC_BILLING_POST accountreceivable accountgl accounttax criteria valuefield currencyamount return salesorder salesamount extension1 Pattern

Usage For Checking whether a billing document can be posted in Accounting EXPORTING parameters for BAPI_ACC_BILLING_CHECK documentheader TABLES parameters for BAPI_ACC_BILLING_CHECK accountreceivable accountgl accounttax criteria valuefield currencyamount return salesorder salesamount extension1 Pattern

Usage Accounting: Asset Acquisition from Settlement TABLES parameters for BAPI_ACC_AUC_ACQUISITION_POST accountgl Pattern