Filling in E1BPACREV IDOC segment

[Former Member]

I've been unsuccessfully trying to figure out how to fill in properly the data for message type ACC_GL_POSTING_REVERSE, which uses IDOC ACC_GL_POSTING_REVERSE01 and data segment B1PACREV.

Specifically, I need help in understanding how do I fill the following fields:

OBJ_TYPE

OBJ_KEY

(I thought Obj_type referred to BKPF-blart and Obj_key to BKPF-belnr, but it doesn't seem so).

In some cases, which I can't exactly identify, I'm asked to provide a value for OBJ_KEY_R.

For those who are into the subject, follows the name of the BAPI who is related to this IDOC, in case it might help: BAPI_ACC_GL_POSTING_REV_POST.

Thanks in advance,

Avraham

[Former Member]

Hi,

The details needs to be paased are like as follows.

OBJ_TYPE = 'BKPF'

OBJ_KEY = '<Combination of companycode,Accounting Document number, Fiscal Year>'.

OBJ_KEY_R - is the reversal document number.

Regards,

Prasana.

[Former Member]

Doesn't seem that the descriptions you gave me were pretty accurate, but accidentally I happened to learn that the obj_key_r refers to BKPF-awkey, so thanks