BOOKING_RECEIVABLES SAP Method Post Receivables
Below is documentation, parameters and attributes of ABAP Method BOOKING_RECEIVABLES within SAP class I_RE_UM_POSTING_TEMPLATE. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name I_RE_UM_POSTING_TEMPLATE into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.
Method Type - Instance
This is an Instance Method so needs to be instantiated first before you can access any of the methods. I.e. you need to create a local variable of TYPE ref to the class.The following technical details of method BOOKING_RECEIVABLES can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method BOOKING_RECEIVABLES
.| Name | Type | Data Type | Description | Default Value |
| ID_BKTXT | Importing | TYPE BSSBKPF-BKTXT | Text Length 25 | |
| ID_BLARTD | Importing | TYPE BKPF-BLART | Document type | |
| ID_BLDAT | Importing | TYPE BSSBKPF-BLDAT | Document Date in Document | |
| ID_BUDAT | Importing | TYPE BSSBKPF-BUDAT | Date | |
| ID_EXTBELEGNR | Importing | TYPE VIAK16-VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| ID_KTOPL | Importing | TYPE T001-KTOPL | Chart of Accounts | |
| ID_MONAT | Importing | TYPE BSSBKPF-MONAT | Fiscal Period | |
| ID_WAERS | Importing | TYPE T001-WAERS | Currency Key | |
| ID_ZFBDT | Importing | TYPE RFVINKAS-ZFBDT | Baseline Date For Due Date Calculation | |
| I_ERR_MESSAGES | Importing | TYPE REF TO CL_VI_MESSAGES | Message Handler For RE | |
| EF_ERROR | Exporting | TYPE XFELD | Checkbox field | |
| CT_AVIMI28 | Changing | TYPE REVI_T_AVIMI28 | Change Document Structure of VIMI28 | |
| CT_PERIODS | Changing | TYPE RFVI_T_UM_PERIODS | Table Of Settlement Periods | |
| CT_VIAK14 | Changing | TYPE RE_T_VIAK14 | RA Credit/Receivable | |
| C_LFDNR_BELEG | Changing | TYPE I | Sequential Document Number |
Exceptions of Method BOOKING_RECEIVABLES
This method does not have any exceptionsExample ABAP coding
DATA: lo_class TYPE REF TO I_RE_UM_POSTING_TEMPLATE.
DATA: lv_CT_AVIMI28 TYPE REVI_T_AVIMI28,
lv_CT_PERIODS TYPE RFVI_T_UM_PERIODS,
lv_CT_VIAK14 TYPE RE_T_VIAK14,
lv_C_LFDNR_BELEG TYPE I,
lv_EF_ERROR TYPE XFELD,
lv_ID_BKTXT TYPE BSSBKPF-BKTXT,
lv_ID_BLARTD TYPE BKPF-BLART,
lv_ID_BLDAT TYPE BSSBKPF-BLDAT,
lv_ID_BUDAT TYPE BSSBKPF-BUDAT,
lv_ID_EXTBELEGNR TYPE VIAK16-VVABBLN,
lv_ID_KTOPL TYPE T001-KTOPL,
lv_ID_MONAT TYPE BSSBKPF-MONAT,
lv_ID_WAERS TYPE T001-WAERS,
lv_ID_ZFBDT TYPE RFVINKAS-ZFBDT,
lv_I_ERR_MESSAGES TYPE CL_VI_MESSAGES,
lv_other TYPE c.
CALL METHOD lo_class=>BOOKING_RECEIVABLES(
EXPORTING
ID_BKTXT = lv_ID_BKTXT
ID_BLARTD = lv_ID_BLARTD
ID_BLDAT = lv_ID_BLDAT
ID_BUDAT = lv_ID_BUDAT
ID_EXTBELEGNR = lv_ID_EXTBELEGNR
ID_KTOPL = lv_ID_KTOPL
ID_MONAT = lv_ID_MONAT
ID_WAERS = lv_ID_WAERS
ID_ZFBDT = lv_ID_ZFBDT
I_ERR_MESSAGES = lv_I_ERR_MESSAGES
IMPORTING
EF_ERROR = lv_EF_ERROR
CHANGING
CT_AVIMI28 = lv_CT_AVIMI28
CT_PERIODS = lv_CT_PERIODS
CT_VIAK14 = lv_CT_VIAK14
C_LFDNR_BELEG = lv_C_LFDNR_BELEG ).
Links to Related Class(s)
I_RE_UM_...Full list of available SAP object classes
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