Çıktı OutputColumn OutputExcluded OutputParameter OutputPin Yer PaylaşımıAlert OverlayError OverlayExcluded Yer Paylaşımlı Arkadaş OverlayLock OverlayLoginDisabled Yer PaylaşımıNo OverlayNotLoaded OverlayOffline Yer PaylaşımıOK OverlayOnline OverlayPaused Yer Paylaş...
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SAP Managed Tags: ABAP Development The RETURN parameter is an internal table. Are you looping through it to display all of the error messages? There should be more of a message than just " Error in document : BKPFF $ DEVCLNT". Reply Go to solution Former Member In response to aaron...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
Selection Via 001 002 Shipment number TKNUM KTNUM Item - TPNUM In addition to these are the selection buttons Search in database, Search in database and SAP AS and Search in DB, SAP AS and archive, which you can use to determine the data source for the display in the DRB. You ...
SAP TVFKD Table Fields Here is the details of each fields in this table.You can find the discription, data type and assigned lenth of each of the fields in TVFKD table. MANDT: Client Its a key field. Its data type is C (Character String) with field length 3 ...
SAP Supplier Relationship Management Hi, I'm getting the following internet explorer error when trying to approve or change a purchase order : "Document is still being processed in the background, please try again later" Approve or change tabs are greyed out as soon as message is sho...
参考网址:error bapi BAPI_ACC_DOCUMENT_POST 848 FF | SAP Community 参考步骤 实际代码 FORM frm_create_exp TABLES it_exp_item TYPE zttif_hly_exp_log CHANGING lt_return TYPE zbapiret2_t iv_no_commit TYPE flag. DATA:ls_documentheader TYPE bapiache09, ...
ls_ACCOUNTTAX-ACCT_KEY = t_tax_info-KTOSL. ls_ACCOUNTTAX-COND_KEY = t_tax_info-KSCHL. ls_ACCOUNTTAX-TAXJURCODE = t_tax_info-TXJCD. ls_ACCOUNTTAX-TAXJURCODE_DEEP = t_tax_info-TXJCD_DEEP. ls_ACCOUNTTAX-TAXJURCODE_LEVEL = t_tax_info-TXJLV.APPENDls_accounttaxTOaccounttax.CLEARls...