Fonction SAP /SAPCEM/IDOC_INPUT_INVOIC_FI - EDI: Invoice Receipt (INVOICE)

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
INPUT_METHOD BDWFAP_PAR-INPUTMETHD C 1 Background/Foreground
MASS_PROCESSING BDWFAP_PAR-MASS_PROC C 1 Single/Mass Processing

Paramètre Reférence Type Long. Description
APPLICATION_VARIABLE BDWFAP_PAR-APPL_VAR C 255
CALL_TRANSACTION_DONE BDWFAP_PAR-CALLTRANS C 1 Post with Call Transaction
IN_UPDATE_TASK BDWFAP_PAR-UPDATETASK C 1 Post in Update Task
WORKFLOW_RESULT BDWFAP_PAR-RESULT C 5 Return Code

Paramètre Reférence Long. Facultatif Description
IDOC_CONTRL EDIDC 542 Document Numbers if Document Posted
IDOC_DATA EDIDD 1062
IDOC_STATUS BDIDOCSTAT 394
RETURN_VARIABLES BDWFRETVAR 102
SERIALIZATION_INFO BDI_SER 215

Exception Description
WRONG_FUNCTION_CALLED Data Incomplete