About 'FI_DOCUMENT_CHANGE' parameter

[Former Member]

CALL FUNCTION 'FI_DOCUMENT_CHANGE'

EXPORTING

i_awtyp = lv_awtyp

i_awref = lv_awkey+00(10)

i_kunnr = ls_bldate-kunnr

i_aworg = lv_awkey+10(10)

i_bsegc = ls_bsegc "test!!!!!!!!!!!!!!!!!!!

TABLES

t_accchg = lt_accchg

EXCEPTIONS

no_reference = 1

no_document = 2

many_documents = 3

OTHERS = 4.

• the parameter i_bsegc = ls_bsegc

If i transfer data to ls_bsegc

ls_bsegc-belnr = ls_bldate-belnr.

ls_bsegc-bukrs = gv_bukrs.

ls_bsegc-gjahr = ls_bldate-gjahr.

it will add one record in table bsegc, which will cause a problem in clearing fi doc.

If i do not transfer data to it, no record will be added in table bsegc.

Can any one tell me the meaning of bsegc record?

[Former Member]

Hi,

BSEGC - Document: Data on Payment Card Payments (This is used when

the billing document is created and settlement is executed with the

clearinghouse)

Pls reward all helpful points.

regards,

Ameet

[Former Member]

No anwser