on 10-20-2008 6:12 PM
Hi guys , Im trying to figure out which one is the best way of fill ti_acc_gl , with the data that I have
DATA :BEGIN OF ti_acc_gl OCCURS 0,
posnr_acc TYPE bapiacgl09-itemno_acc,
hkont TYPE bapiacgl09-gl_account,
sgtxt TYPE bapiacgl09-item_text,
nplnr TYPE bapiacgl09-network,
vornr TYPE bapiacgl09-activity,
koart TYPE bapiacgl09-acttype,
END OF ti_acc_gl .
DATA: BEGIN OF ti_acc_rec OCCURS 0,
posnr_acc TYPE bapiacar09-itemno_acc,
kunnr TYPE bapiacar09-customer,
END OF ti_acc_rec.
DATA: BEGIN OF ti_curr_amo OCCURS 0,
posnr_acc TYPE bapiaccr09-itemno_acc,
bapiwrbtr TYPE bapiaccr09-amt_doccur,
END OF ti_curr_amo.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
documentheader = ti_doc_head
TABLES
accountgl = ti_acc_gl
accountreceivable = ti_acc_rec
currencyamount = ti_curr_amo
RETURN = ti_return.
I´m using table COEP but i dont know how to relate ti_acc_gl, ti_acc_rec, ti_curr_amo , any idea? , thank you.
done , thank you
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