SAP BAPI_ACC_BILLING_POST Function Module for Accounting: Post Invoice (OAG: LOAD RECEIVABLE)









BAPI_ACC_BILLING_POST is a standard bapi acc billing post SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Accounting: Post Invoice (OAG: LOAD RECEIVABLE) processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for bapi acc billing post FM, simply by entering the name BAPI_ACC_BILLING_POST into the relevant SAP transaction such as SE37 or SE38.

Function Group: ACC4
Program Name: SAPLACC4
Main Program: SAPLACC4
Appliation area:
Release date: 17-Sep-1997
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_ACC_BILLING_POST pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'BAPI_ACC_BILLING_POST'"Accounting: Post Invoice (OAG: LOAD RECEIVABLE)
  EXPORTING
   DOCUMENTHEADER =  "Document Header
*  CUSTOMERCPD =  "One-Time Customer

 IMPORTING
   OBJ_TYPE =  "Reference Procedure
   OBJ_KEY =  "Reference Key
   OBJ_SYS =  "Reference System

TABLES
   ACCOUNTRECEIVABLE =  "Customer Line Items
*  EXTENSION1 =  "Table for Customer Enhancement
   ACCOUNTGL =  "G/L Account Line Items
   ACCOUNTTAX =  "Tax Line Items
*  CRITERIA =  "CO-PA Characteristics
*  VALUEFIELD =  "CO-PA Value Components
   CURRENCYAMOUNT =  "Line Item Currency Fields
   RETURN =  "Return Parameter
*  SALESORDER =  "Sales Order Line Items
*  SALESAMOUNT =  "Sales Order Currency Fields
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLACC4_001 Accounting: User Exit for Posting BAPI

IMPORTING Parameters details for BAPI_ACC_BILLING_POST

DOCUMENTHEADER - Document Header

Data type: BAPIACHE01
Optional: No
Call by Reference: No ( called with pass by value option)

CUSTOMERCPD - One-Time Customer

Data type: BAPIACPA00
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_ACC_BILLING_POST

OBJ_TYPE - Reference Procedure

Data type: BAPIACHE01-OBJ_TYPE
Optional: No
Call by Reference: No ( called with pass by value option)

OBJ_KEY - Reference Key

Data type: BAPIACHE01-OBJ_KEY
Optional: No
Call by Reference: No ( called with pass by value option)

OBJ_SYS - Reference System

Data type: BAPIACHE01-OBJ_SYS
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BAPI_ACC_BILLING_POST

ACCOUNTRECEIVABLE - Customer Line Items

Data type: BAPIACAR01
Optional: No
Call by Reference: No ( called with pass by value option)

EXTENSION1 - Table for Customer Enhancement

Data type: BAPIEXTC
Optional: Yes
Call by Reference: No ( called with pass by value option)

ACCOUNTGL - G/L Account Line Items

Data type: BAPIACGL01
Optional: No
Call by Reference: No ( called with pass by value option)

ACCOUNTTAX - Tax Line Items

Data type: BAPIACTX01
Optional: No
Call by Reference: No ( called with pass by value option)

CRITERIA - CO-PA Characteristics

Data type: BAPIACKECR
Optional: Yes
Call by Reference: No ( called with pass by value option)

VALUEFIELD - CO-PA Value Components

Data type: BAPIACKEVA
Optional: Yes
Call by Reference: No ( called with pass by value option)

CURRENCYAMOUNT - Line Item Currency Fields

Data type: BAPIACCR01
Optional: No
Call by Reference: No ( called with pass by value option)

RETURN - Return Parameter

Data type: BAPIRET2
Optional: No
Call by Reference: No ( called with pass by value option)

SALESORDER - Sales Order Line Items

Data type: BAPIACSO00
Optional: Yes
Call by Reference: No ( called with pass by value option)

SALESAMOUNT - Sales Order Currency Fields

Data type: BAPIACCRSO
Optional: Yes
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_ACC_BILLING_POST Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_obj_type  TYPE BAPIACHE01-OBJ_TYPE, "   
lv_documentheader  TYPE BAPIACHE01, "   
lt_accountreceivable  TYPE STANDARD TABLE OF BAPIACAR01, "   
lt_extension1  TYPE STANDARD TABLE OF BAPIEXTC, "   
lv_obj_key  TYPE BAPIACHE01-OBJ_KEY, "   
lt_accountgl  TYPE STANDARD TABLE OF BAPIACGL01, "   
lv_customercpd  TYPE BAPIACPA00, "   
lv_obj_sys  TYPE BAPIACHE01-OBJ_SYS, "   
lt_accounttax  TYPE STANDARD TABLE OF BAPIACTX01, "   
lt_criteria  TYPE STANDARD TABLE OF BAPIACKECR, "   
lt_valuefield  TYPE STANDARD TABLE OF BAPIACKEVA, "   
lt_currencyamount  TYPE STANDARD TABLE OF BAPIACCR01, "   
lt_return  TYPE STANDARD TABLE OF BAPIRET2, "   
lt_salesorder  TYPE STANDARD TABLE OF BAPIACSO00, "   
lt_salesamount  TYPE STANDARD TABLE OF BAPIACCRSO. "   

  CALL FUNCTION 'BAPI_ACC_BILLING_POST'  "Accounting: Post Invoice (OAG: LOAD RECEIVABLE)
    EXPORTING
         DOCUMENTHEADER = lv_documentheader
         CUSTOMERCPD = lv_customercpd
    IMPORTING
         OBJ_TYPE = lv_obj_type
         OBJ_KEY = lv_obj_key
         OBJ_SYS = lv_obj_sys
    TABLES
         ACCOUNTRECEIVABLE = lt_accountreceivable
         EXTENSION1 = lt_extension1
         ACCOUNTGL = lt_accountgl
         ACCOUNTTAX = lt_accounttax
         CRITERIA = lt_criteria
         VALUEFIELD = lt_valuefield
         CURRENCYAMOUNT = lt_currencyamount
         RETURN = lt_return
         SALESORDER = lt_salesorder
         SALESAMOUNT = lt_salesamount
. " BAPI_ACC_BILLING_POST




ABAP code using 7.40 inline data declarations to call FM BAPI_ACC_BILLING_POST

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

"SELECT single OBJ_TYPE FROM BAPIACHE01 INTO @DATA(ld_obj_type).
 
 
 
 
"SELECT single OBJ_KEY FROM BAPIACHE01 INTO @DATA(ld_obj_key).
 
 
 
"SELECT single OBJ_SYS FROM BAPIACHE01 INTO @DATA(ld_obj_sys).
 
 
 
 
 
 
 
 


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