Fonction SAP /SPE/CRM_SEND_RESPONSE_COML_IV - TPOP Claims: Versenden der Daten aus der Lieferantenrechnung

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
IS_INVOICE_HEADER RBKP u 1229 X Belegkopf Eingangsrechnung
IT_INVOICE_ITEMS MRM_TAB_MRMRSEG 0 X
IV_HEADER_GUID GUID X 16 X Globally Unique Identifier
IV_HEADER_NO CRMT_OBJECT_ID_CO C 10 X Transaction
IV_INVOICE_NO RE_BELNR C 10 X Document number of an invoice document
IV_OBJECT_ID VBELN_VA C 10 X Sales Document
IV_OBJ_NAME OBJ_NAME C 15 Objektname für Download
IV_UPLOAD_ID REF_ID C 32 X Unique Reference Number

Paramètre Reférence Long. Facultatif Description
IT_KEY /SPE/CRMT_COMPL_TPOP_KEY 32 Link between Item Guid and Invoice
IT_RETURN BAPIRET2 548 Return Parameter
IT_SFA_KEYS BAPICRMSFK 292 Input Table Structure for SFA Key in Proxy Function Module