SAP Function /SAPPCE/DPC_BILLING_DOC_UPDATE - Update billing document when posting DPC document

Parameter Reference Type Length Default Optional Text
IV_BUKRS BUKRS C 4 Company Code
IV_DCPNR /SAPPCE/DPCPNR N 3 Transaction Number
IV_DPCNR /SAPPCE/DPCNR C 10 Down Payment Chain Number
IV_DPNRB /SAPPCE/DPCPNRB N 3 Sequence Number of Accounting Document in Transaction

Parameter Reference Type Length Text
EV_POSTING_SUCCESSFUL XFLAG C 1 New Input Values