SAP Note 583551 - Further account assignment objects in the billing document

Component : Billing and Activity Allocation -

Solution : https://service.sap.com/sap/support/notes/583551 (SAP Service marketplace login required)

Key words :
read referencedocument  call function 'rh_refdoc_read'      exporting            in_refdocno = in_itemdata-refdocno           in_eveid = in_headerdata-eveid           in_otype = in_itemdata-patyp           in_objid = in_itemdata-parid           in_seqnr = in_itemdata-seqnr           in_dbase_read = 'x'            in_posted_entries_only = ' '      tables           in_refdocnotab =            out_refdoctab = lt_refdoc      exceptions            refdocno_not_found = 1, in_headerdata                  in_itemdata                  in_creditmemo                  refdocno                  refdocitem                  lt_refdoc            changing bi_billing, in_headerdata                      in_itemdata                      in_creditmemo                      out_referencedocument                      refdocitem                     lt_refdoc                changing bi_billing, read table lt_refdoc index 1, function module rh_refdoc_read, bi_billing-orderid = lt_refdoc-rorder, table t77refdocin function module rh_bi_docitem_check, parameter in_refdocno, function module rh_pricesform refdoc_build, offer account assignment fields

Related Notes :

588084Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE (II)
582280Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE
563511