SAP Function /SAPPCE/GET_AC_BASE_AMOUNT - Get Additional Cost base amount

Parameter Reference Type Length Default Optional Text
IV_BUKRS BUKRS C 4 Company Code

Parameter Reference Type Length Text
EV_BASE_AMOUNT /SAPPCE/DPC_BASE_AMOUNT C 1 Down Payment Chain: Indicator for Base Amount (Gross/Net)

Exception Text
NO_ENTRY_FOUND No entries found for the company