BAPI_ACC_ACTIVITY_ALLOC_CHECK ( BAPI Function Module )

BAPI ACC ACTIVITY ALLOC CHECK

Function Module:
BAPI_ACC_ACTIVITY_ALLOC_CHECK

Functionality
This method checks an activity allocation document. The DOC_HEADER structure contains the document header data. The CO_AREA field must contain the controlling area in which you want to post. For an external number range, the DOC_NO field is intended for the document number. The filling of the DOCDATE (document date) and POSTGDATE (posting date) fields is optional. With empty fields, the current date is supplied. The OBJ_KEY field allows you to enter the number and organization of a reference document (10 characters). The OBJ_TYPE field is for the object type of the sending system. You should only fill the LOGSYSTEM field if this document belongs to a non-SAP system. You can enter a document header text in the DOC_HDR_TX field. If you know a suitable screen variant, you can store it in the VARIANT field. Filling the VERSION field is only advisable if you are posting on a business process, because if Activity-Based Costing is active as a parallel accounting system, you must enter a delta version. Otherwise you can post only in version 0, which you can also set as the default. The USERNAME field is a required field. The document item data is transferred to the DOC_ITEMS table. This consists of: Field name Description Optional


SEND_CCTR Sending cost center ACTTYPE Activity type SENBUSPROC Sending business process ACTVTY_QTY Activity quantity ACTIVITYUN Activity unit of measure X ACTIVITYUN_ISO Activity unit of measure in ISO code X PRICE Overall aty price in transaction currency X CURRENCY Currency X CURRENCY_ISO Currency in ISO code X POS_OUTQTY Posted output quantity X POSTOUTUN Posted output unit of measure X POSTOUTUN_ISO Posted output U of M in ISO-Code X PERSON_NO Personnel number X SEG_TEXT Segment text X REC_CCTR Receiving cost center REC_ORDER Receiving order REC_WBS_EL Receiving work breakdown structure element RECSALEORD Receiving sales order RECITEM Item number in receiving sales order RECCOSTOBJ Receiving cost object RECBUSPROC Receiving business process REC_NETWRK Receiving network RECOPERATN Receiving network activity RECRUNSCHD Receiving run schedule header MATERIAL Receiving material PROD_VERSN Production version of receiving material PLANT Plant of receiving material You must enter at least one sender- and receiver object. Alternatively, you can enter the quantity unit of measure or the currency in ISO code in the *_ISO fields. The collected messages are contained in the RETURN structure.


Pattern:

CALL FUNCTION 'BAPI_ACC_ACTIVITY_ALLOC_CHECK'
EXPORTING
DOC_HEADER =
" IGNORE_WARNINGS = ' '
TABLES
DOC_ITEMS =
RETURN =
" CRITERIA =
" CUSTOMER_FIELDS =
.

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