SAP ABAP Function Module BAPI_CTRACPSINVDOC_CREATE (Fakturierungsbeleg anlegen)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCA_INV (Package) PSCD: Billing in Contract Accounts Receivable and Payable
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_INV (Package) PSCD: Billing in Contract Accounts Receivable and Payable
Basic Data
| Function Module | BAPI_CTRACPSINVDOC_CREATE | Fakturierungsbeleg anlegen |
| Function Group | FMCA_INV_BOR | PSCD Invoicing: BAPIs, BOR |
| Program Name | SAPLFMCA_INV_BOR | |
| INCLUDE Name | LFMCA_INV_BORU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
PDF_SAP_OBJECT | TYPE | BAPI_CTRACPSINVDOC_PDF_LINK-PDF_SAP_OBJECT | SAP ArchiveLink: Objekttyp des Business Objekts | |||
| Exporting |
PDF_OBJECT_ID | TYPE | BAPI_CTRACPSINVDOC_PDF_LINK-PDF_OBJECT_ID | SAP ArchiveLink: Objekt-Id (Objektidentifikator) | |||
 Importing |
APPL_AREA | TYPE | BAPI_CTRACPSINVDOC_H-APPL_AREA | Anwendungsbereich | |||
| Importing |
INV_PROCESS | TYPE | BAPI_CTRACPSINVDOC_H-INV_PROCESS | Fakturierungsprozess | |||
| Importing |
CONT_ACCT | TYPE | BAPI_CTRACPSINVDOC_H-CONT_ACCT | Vertragskontonummer | |||
| Importing |
BUSINESS_PARTNER | TYPE | BAPI_CTRACPSINVDOC_H-BUSINESS_PARTNER | Geschäftspartnernummer | |||
| Importing |
RECONCILIATION_KEY | TYPE | BAPI_CTRACPSINVDOC_H-RECONCILIATION_KEY | Abstimmschlüssel für Hauptbuchhaltung | |||
| Importing |
POST_DATE | TYPE | BAPI_CTRACPSINVDOC_H-POST_DATE | Buchungsdatum im Beleg | |||
| Importing |
DOC_DATE | TYPE | BAPI_CTRACPSINVDOC_H-DOC_DATE | Belegdatum im Beleg | |||
| Importing |
X_PRINT_SIMULATE | TYPE | BAPI_CTRACPSINVDOC_PRNT-X_SIMULATE | Flag for Simulation Printing Invoicing Document | |||
| Importing |
X_PRINT | TYPE | BAPI_CTRACPSINVDOC_PRNT-X_PRINT | Flag for Printing Invoicing Document | |||
| Importing |
X_GETPDF | TYPE | BAPI_CTRACPSINVDOC_PRNT-X_GETPDF | Flag for Getting PDF File of the Invoicing Document | |||
 Tables |
SOURCEDOCUMENT | TYPE | BAPI_CTRACPSINVDOC_SRCDOC | BAPI: Input Structure for Source Document Key | |||
| Tables |
INVDOCHEADER | TYPE | BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | |||
| Tables |
CADOCUMENT | TYPE | BAPI_CTRACPSINVDOC_CADOC | BAPI: Input Strucuture for FI-CA Document | |||
| Tables |
INVDOCPDF | TYPE | BAPI_CTRACPSINVDOC_PDF | BAPI: Rechnung in PDF-Format (128 Bytes pro Zeile) | |||
| Tables |
INVDOCPDF2 | TYPE | BAPI_CTRACPSINVDOC_PDF2 | BAPI: Rechnung in PDF-Format (1024 Bytes pro Zeile) | |||
| Tables |
RETURN | TYPE | BAPIRET2 | Returnparameter | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
