You use this method to change remuneration lists.
You use structure "HEADDATAINX" to select (by document number) thedocuments that are to be changed, and select the fields to be changed.
You use structure "HEADDATAIN" to enter the changed values.
The system returns messages to you via "RETURN".
"HEADDATAOUT" and "ITEMDATAOUT" display the changed documents.
You use structure "EXTENSIONIN" to include customer-specific fields. These must be included via an Append structure to structure"BAPI_TE_KOMRLK". The field "DOCUMENT_NUMBER" is used as a key.
BILL_DATE Posting date
DOC_DATE Document date
REF_DOC_NO Number of the reference document
PAYMT_RF Payment number
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 Terms of payment key
DSCNT1_TO Cash discount 1 in days
DSCT_PCT1 Cash discount 1 in percent
DESCNT2_TO Cash discount 2 in days
DSCT_PCT2 Cash discount 2 in percent
DSCNT3_TO Due date for net payment in days
PMNT_METH Payment method
ADD_VAL_DY Additional value days
FIX_VAL_DY Fixed value date
PMMTTRMS_DEB Terms of payment key, customer
DSCNT1_TO_DEB Cash discount 1 in days, customer
DSCT_PCT1_DEB Cash discount 1 in percent, customer
DESCNT2_TO_DEB Cash discount 2 in days, customer
DSCT_PCT2_DEB Cash discount 2 in percent, customer
DSCNT3_TO_DEB Net due date in days, customer
PMNT_METH_DEB Payment method, customer
ADD_VAL_DY_DEB Additional value days, customer
FIX_VAL_DY_DEB Fixed value date, customer