You use this method to change posting lists.
You use structure "HEADDATAINX" to select (via document) the documents to be change, and select the fields to be changed.
You use structure "HEADDATAIN" to enter the new values.
The system issues messages via "RETURN".
You display the changed documents via "HEADDATAOUT" and "ITEMDATAOUT".
You can use structure "EXTENSIONIN" to include customer-specificfields. These must be included via an Append structure to structure."BAPI_TE_KOMPLK". The field "DOCUMENT_NUMBER" is used as the key.
BILL_DATE Posting date
DOC_DATE Document date
PAYMT_RF Payment reference
EXCH_RATE Directly quoted exchange rate
EXCH_RATE_V Indirectly quoted exchange rate
EX_RATE_FX Indicator for fixing exchange rate
TRANS_DATE Date for currency translation
PMMTTRMS_DEB Term of payment key
DSCNT1_TO_DEB Cash discount 1, days
DSCT_PCT1_DEB Cash discount 1, percent
DESCNT2_TO_DEB Cash discount 2, days
DSCT_PCT2_DEB Cash discount 2, percent
DSCNT3_TO_DEB Net due date, days
PMNT_METH_DEB Payment method
ADD_VAL_DY_DEB Additional valuta days
FIX_VAL_DY_DEB Fixed value date