‎2006 Oct 09 10:54 AM
hi all
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
thanks in advance
lokesh
‎2006 Oct 10 8:55 AM
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..
Varun