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    <title>topic Re: doubt in bapi in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/doubt-in-bapi/m-p/1578499#M261196</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For reference procedure look out for values in check table TTYP for reference procedure(AWTYP). This will actually tell what type of an accounting document it is...The obj_key_r has to be the accounting document number itself..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Varun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 10 Oct 2006 07:55:30 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-10-10T07:55:30Z</dc:date>
    <item>
      <title>doubt in bapi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/doubt-in-bapi/m-p/1578498#M261195</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am working in BAPI_ACC_DOCUMENT_REV_POST bapi.. i donot know what to enter in OBJ_TYPE [Reference procedure],OBJ_KEY_R [Cancel: object key (AWREF_REV and AWORG_REV)].....i read the documentation but i couldnt understand that ... please help me in this regard&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks in advance&lt;/P&gt;&lt;P&gt;lokesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Oct 2006 09:54:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/doubt-in-bapi/m-p/1578498#M261195</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-09T09:54:53Z</dc:date>
    </item>
    <item>
      <title>Re: doubt in bapi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/doubt-in-bapi/m-p/1578499#M261196</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For reference procedure look out for values in check table TTYP for reference procedure(AWTYP). This will actually tell what type of an accounting document it is...The obj_key_r has to be the accounting document number itself..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Varun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Oct 2006 07:55:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/doubt-in-bapi/m-p/1578499#M261196</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-10-10T07:55:30Z</dc:date>
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