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doubt in bapi

Former Member
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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

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Former Member
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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