BAPI Object Reference for Customer Accounts and Open Items

[Former Member]

I am building an application for a client for Purchase Card Processing using Visual Studio 2005. I am able to use VS 2003 to create the necessary object to get the Customer List, Customer Details, and the list of Customer Open Items.

I am totally new to SAP, and need some help to figure out my next steps.

1. What call(s) will return an Open Item (Document) given the Document Number, along with the individual line items. With that info I can post a Level 3 transaction and get an authorization code.

2. What is the process to post the purchase card authorization, essentially a payment, back to SAP for the open item.

3. What is the best source for reference details on BAPI?

Thanks in advance for any assistance.

[Former Member]

Hi Scott,

the questions are quite context specific to your application, the answers for which i am not aware at this point

to pick up the 3rd one :

>>3. What is the best source for reference details on BAPI?

transaction 'bapi' in a SAP system, or se37 and a search with keywords like 'docnum' or 'openitem' or similar variations might yield some results

also when you connect to a SAP system using vs2003, you will get a hierarchial view in the server explorer, that is also a simple way of finding bapi's that could be useful to your cause

with respect,

amit