BAPI_BILLINGDOC_EDIT is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BAPI_BILLINGDOC_EDIT into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
VBRK
Released Date:
05.05.1999
Processing type: Remote-Enabled
CALL FUNCTION 'BAPI_BILLINGDOC_EDIT' "Customer Individual Billing Document : Change Billing Doc. (with dialogue)
EXPORTING
billingdocument = " bapivbrksuccess-bill_doc Number of Billing Documents to be Processed
. " BAPI_BILLINGDOC_EDIT
The ABAP code below is a full code listing to execute function module BAPI_BILLINGDOC_EDIT including all data declarations. The code uses 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 original method of declaring data variables up front. 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).
DATA(ld_billingdocument) = some text here . CALL FUNCTION 'BAPI_BILLINGDOC_EDIT' EXPORTING billingdocument = ld_billingdocument . " BAPI_BILLINGDOC_EDIT
IF SY-SUBRC EQ 0. "All OK ENDIF.
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_billingdocument | TYPE BAPIVBRKSUCCESS-BILL_DOC . |
You can use this method to change a billing document online.
A billing document number must be entered in the field
...See here for full SAP fm documentation
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BAPI_BILLINGDOC_EDIT or its description.
BAPI_BILLINGDOC_EDIT - Customer Individual Billing Document : Change Billing Doc. (with dialo BAPI_BILLINGDOC_DISPLAY - Customer Individual Billing Document : Display Billing Document BAPI_BILLINGDOC_CREATEMULTIPLE - Create Individual Customer Billing Document BAPI_BILLINGDOC_CREATEFROMDATA - Create Customer Individual Billing Doc. Using Ext. Doc. from RH BAPI_BILLINGDOC_CREATE - Custimer Individual Billing Document : Create Billing Document BAPI_BILLINGDOC_CONFIRM - Customer Individual Billing Document : Confirm Billing Document