SAP ABAP Function Module BILL_ACC_IF_SPLIT_BE_ITEMS (Aufbau eines ACC Beleges aus neutralem BE Beleg)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BE-FI (Application Component) Transfer to Accounting
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BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

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Basic Data
Function Module | BILL_ACC_IF_SPLIT_BE_ITEMS | Aufbau eines ACC Beleges aus neutralem BE Beleg |
Function Group | BILL_ACC_IF | Transfer to R/3 |
Program Name | SAPLBILL_ACC_IF | Ueberleitung ins R/3 |
INCLUDE Name | LBILL_ACC_IFU02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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ES_ACC_HEADER | TYPE | BILL_ACC_ACHE09 | Header | |||
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ET_ACC_GL | TYPE | BILL_ACC_ACGL09_T | Table: G/L Account Items | |||
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ET_ACC_TAX | TYPE | BILL_ACC_ACTX09_T | Table: Tax Items | |||
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ET_ACC_DEB | TYPE | BILL_ACC_ACAR09_T | Table: Customer Line | |||
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ET_ACC_CRED | TYPE | BILL_ACC_ACAP09_T | Table: Creditor Row | |||
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ET_ACC_PC | TYPE | BILL_ACC_ACPC09_T | Table: Payment Card Information | |||
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ET_ACC_CR | TYPE | BILL_ACC_ACCR09_T | Table: Currency Items | |||
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ES_ACC_CAH | TYPE | BILL_ACC_ACCAHD | Supplement: Contract Account Header | |||
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ET_ACC_CAI | TYPE | BILL_ACC_ACCAIT_T | Table: Supplement: Contract Account Header | |||
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ES_ACC_ITL_NFDOC | TYPE | BILL_ACC_ITL_NFDOC | ||||
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ES_ACC_ITL_NFDOC_EXT | TYPE | BILL_ACC_ITL_NFDOC_EXT | Transfer Structure: Extension for Nota Fiscal Header | |||
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ET_ACC_ITL_NFLIN | TYPE | BILL_ACC_ITL_NFLIN_T | ||||
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ET_ACC_ITL_NFSTX | TYPE | BILL_ACC_ITL_NFSTX_T | ||||
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ES_ACC_ITL_ID_EXCHDR | TYPE | BILL_ACC_ITL_ID_EXCHDR | ||||
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ES_ACC_ITL_ID_EXCHDR_EXT | TYPE | BILL_ACC_ITL_ID_EXCHDR_EXT | Transfer Structure: Extension Indian Excise Invoice Header | |||
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ET_ACC_ITL_ID_EXCDTL | TYPE | BILL_ACC_ITL_ID_EXCDTL_T | ||||
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ET_RETURN | TYPE | BAPIRET2_T | Return Parameter | |||
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ET_BAPIPAREX | TYPE | BILL_BAPIPAREX_T | Table Type for BAPIPAREX | |||
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ET_BAPIACEXTC | TYPE | BILL_BAPIACEXTC_BE_T | Table Type for BAPIPAREX | |||
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IS_BILL_HEAD | TYPE | BILL_ACC_S_HEAD | Accounting Transfer of Billing Document Header | |||
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IT_BILL_ITEM | TYPE | BILL_ACC_T_ITEM | Item: Neutral Billing Document for Billing Engine | |||
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IT_PARTNER | TYPE | BILL_ACC_T_PARTNER | Object Buffer Table of CRM PARTNER | |||
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IT_CONDIT | TYPE | BILL_ACC_T_COND | Condition: Neutral Billing Document for Billing Engine | |||
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IT_TAXITEM | TYPE | BILL_ACC_TAXITEM_T | Single-Character Flag | |||
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IT_TAXVALUE | TYPE | TTEPDT_TAXVALUE_COM_TT | Document / Item tax value | |||
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IT_BAPICRMSFK | TYPE | BILL_ACC_T_BAPICRMSFK | SFA Schlüssel Fakturabeleg aus Billing Engine | |||
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IT_PAYPLAN | TYPE | BEAT_PAYPLAN | Table: Billing Payplan Data | |||
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ACC_DOCUMENT_WITH_ERRORS | TYPE | Fehler beim Erstellen des RW-Beleges | ||||
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NOTA_FISCAL_ERROR | TYPE | Fehler beim Aufbau der Nota Fiscal | ||||
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INDIAN_EXCISE_INVOICE_ERROR | TYPE | Fehler beim Aufbau der Indischen "Excise Invoice" | ||||
Processing Type
Normal Function Module | |
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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 | 20010403 |
SAP Release Created in | 30A |