/DSD/BAPI_ROUTEACCOUNT_CINV0 - RA: Create Invoices

ABAP Short Reference   BAL Application Log Documentation  
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Functionality

By means of this BAPI you can import invoices from a mobile data entry device (e.g. handheld) into the Route Accounting DB.

At least the general data (by means of structure ISGENERALHD), the invoice header (by means of tableITINVOICEHD), the invoice item (by means of table ITINVOICEITM), and the invoice condition data (by means of table ITINVOICECOND)

must also be provided as input parameters.

In the BAPI function modules of the following function groups are used:

- /DSD/HH_UL_ALE (DSD - Route Accounting Upload: generated ALE input processing)

- /DSD/HH_UL_CONVERT (DSD - Route Accounting Upload: Field conversions)

- /DSD/HH_UL_MISC (DSD - Route Accounting Upload: Other, such as Authority Check, Application Log...)

When the function module has been called, the table ETRETURN (of the type BAPIRET2) contains all logentries created by the process. Depending on the Customizing settings, an application log is created from the table or not.

The BAPI is assigned to the method CInv0 of the business object /DSD/RTACC as API function.

Example

Notes

Transaction control

The BAPI neither executes a database commit nor a rollback work. Therefore the calling application needsto initiate the commit or the rollback work to make the changes in the data base. To do so, the BAPIsBAPI_TRANSACTION_COMMIT and BAPI_TRANSACTION_ROLLLBACK are made available. Further information on the BAPIs can be found in the function group 'BAPT'.

Further information

Parameters

ETRETURN
ISGENERALHD
ITEXTENSIONIN
ITINVOICECOND
ITINVOICEHD
ITINVOICEITM
RETURN

Exceptions

Function Group

/SAPLHH_UL_BAPI

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.


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