AcctngRepostRevenues

The business object Accounting Repost Revenues is an object that
is repsonsible for the consistent updating of revenues.

Integration

Among other things, this object determines the components in Accounting
in which revenues are to be updated. It gives you the opportunity to
initiate consistency checks as well as a corresponding posting in the respective components (delegation).

Available Methods

• Check : FI/CO: Check revenue document [ BAPI_ACC_REVENUES_CHECK ]
  
• Post : FI/CO: Post revenues [ BAPI_ACC_REVENUES_POST ]
  

Check

Method checking a document with revenues.

Structure DOC_HEADER holds the document header data. Field CO_AREAholds controlling area used for posting. For external number ranges,field DOC_ holds the document number. Fields DOCDATE (document date)and POSTGDATE (posting date) are optional; the R/3 System uses the
current date for empty fields. Field OBJ_KEY holds the number and organization of a reference document (10 characters each). FieldOBJ_TYPE holds the object type of the sender system reference document.Field LOGSYSTEM is for documents from external systems only. Field
DOC_HDR_TX can hold a document header text. Field VARIANT can hold avalid screen variant if one is known. Field VERSION is not useful here;you can post only in version 000 which is set as the default.

You must specify the transaction currency for the entire document. You
can either specify the currency in SAP format in the TRANS_CURR field or in ISO code in the TRANSCUR_ISO field.
The USERNAME field is a required field.

Table DOC_ITEMS adopts the document item data. The data consists of:

Field Name Short Text Optional

----------------------------------------------------------------

SEND_CCTR Sender Cost Center

SENDER_ORD Sender Order

SEN_WBS_EL Sender WBS Element

SENSALEORD Sender Sales Order

SENITEM Item Number in Sender Sales Order

COST_ELEM Cost Element

VALUE_TCUR Transaction Currency Ammount

QUANTITY Total Quantity Entered X

POSTQUUN Posted Quantity Unit X

POSTQUUN_ISO Posted Quantity Unit in ISO Code X

PERS_NO Personnel Number X

SEG_TEXT Segment Text X

REC_CCTR Receiver Cost Center

RECEIV_ORD Receiver Order

REC_WBS_EL Receiver WBS Element

RECSALEORD Receiver Sales Order

RECITEM Item Number in Receiver Sales Order

You must enter at least one sender and one receiver object. Fields with*_ISO can also hold quantity units or currencies in ISO code.

Structure MESSAGES returns all messages. Parameter DOC_NO holds the document number for successful postings.

Post

Method for posting a document with revenues.

Structure DOC_HEADER holds the document header data. Field CO_AREAholds controlling area used for posting. For external number ranges,field DOC_ holds the document number. Fields DOCDATE (document date)
and POSTGDATE (posting date) are optional; the R/3 System uses thecurrent date for empty fields. Field OBJ_KEY holds the number and organization of a reference document (10 characters each). FieldOBJ_TYPE holds the object type of the sender system reference document.
Field LOGSYSTEM is for documents from external systems only. FieldDOC_HDR_TX can hold a document header text. Field VARIANT can hold avalid screen variant if one is known. Field VERSION is not useful here;you can post only in version 000 which is set as the default.

You must specify the transaction currency for the entire document. Youcan either specify the currency in SAP format in the TRANS_CURR field or in ISO code in the TRANSCUR_ISO field.
The USERNAME field is a required field.

Table DOC_ITEMS adopts the document item data. The data consists of:

Field Name Short Text Optional

----------------------------------------------------------------

SEND_CCTR Sender Cost Center

SENDER_ORD Sender Order

SEN_WBS_EL Sender WBS Element

SENSALEORD Sender Sales Order

SENITEM Item Number in Sender Sales Order

COST_ELEM Cost Element

VALUE_TCUR Transaction Currency Ammount

QUANTITY Total Quantity Entered X

POSTQUUN Posted Quantity Unit X

POSTQUUN_ISO Posted Quantity Unit in ISO Code X

PERS_NO Personnel Number X

SEG_TEXT Segment Text X

REC_CCTR Receiver Cost Center

RECEIV_ORD Receiver Order

REC_WBS_EL Receiver WBS Element

RECSALEORD Receiver Sales Order

RECITEM Item Number in Receiver Sales Order

You must enter at least one sender and one receiver object. Fields with*_ISO can also hold quantity units or currencies in ISO code.

Structure MESSAGES returns all messages. Parameter DOC_NO holds the document number for successful postings.