The following parameter is specific to the GetIncomingInvoiceDetailsByOBJID method:
|
Parameter |
Mapping |
|---|---|
|
objID |
This is the full SAP Object ID you are getting the detail of. |
Note:
Items pulled from tables such as “Header Data” are best if mapped to keywords in a SIKG. Items pulled from tables such as “Line Item Data” are best if mapped to keywords in a MIKG, due to the possibility of multiples of sets of data.