SAP ABAP Function Module APAR_GET_VEND_DOCUMENT (EBPP: Lesen einer Rechnung)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Function Module | APAR_GET_VEND_DOCUMENT | EBPP: Lesen einer Rechnung |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU31 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_COMP_CODE | TYPE | BUKRS | Buchungskreis | |||
| Importing |
I_VENDOR | TYPE | LIFNR | Kontonummer des Lieferanten bzw. Kreditors | |||
| Importing |
I_UNAME | TYPE | UNAME | Benutzername | |||
| Importing |
I_AWTYP | TYPE | AWTYP | Referenzvorgang | |||
| Importing |
I_AWORG | TYPE | AWORG | Referenzorganisationseinheiten | |||
| Importing |
I_AWREF | TYPE | AWREF | Referenzbelegnummer | |||
| Importing |
I_AWSYS | TYPE | AWSYS | Logisches System des Ursprungsbeleges | |||
| Importing |
I_BELNR | TYPE | BELNR_D | Belegnummer eines Buchhaltungsbeleges | |||
| Importing |
I_GJAHR | TYPE | GJAHR | Geschäftsjahr | |||
| Importing |
I_BUZEI | TYPE | BUZEI | Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs | |||
| Importing |
I_XBLNR | TYPE | XBLNR1 | Referenz-Belegnummer | |||
| Importing |
I_OPEN_ITEMS | TYPE | BOOLEAN | 'X' | X: offene Posten | ||
| Importing |
I_CLEARED_ITEMS | TYPE | BOOLEAN | 'X' | X: ausgeglichene Posten | ||
| Importing |
I_PARKED_ITEMS | TYPE | BOOLEAN | 'X' | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_X_PAY_CONTEXT | TYPE | BOOLEAN | SPACE | X: Kontext der Zahlungen ermitteln | ||
| Importing |
I_BADI | TYPE REF TO | IF_EX_APAR_EBPP_GET_DATA | BAdI-Interface IF_EX_APAR_EBPP_GET_DATA | |||
| Importing |
I_DISPLAY_CURRENCY | TYPE | WAERS | SPACE | Währungsschlüssel | ||
| Importing |
I_IGNORE_REBZG | TYPE | BOOLEAN | SPACE | X: Rechnungsbezug wird ignoriert | ||
 Tables |
T_ITEMS | TYPE | APAREBPP_ITEM | Biller Direct: Positionsdaten | |||
| Tables |
T_INVOICES | TYPE | APAREBPP_INVOICE | Biller Direct: Rechnungsdaten | |||
| Tables |
T_ALLOCATION | TYPE | APAREBPP_ALLOCATION | Biller Direct: Zuordnung Positionsdaten / Rechnungsdaten | |||
| Tables |
T_MYPAYMENTS | TYPE | APAREBPP_MYPAYMENTS | Biller Direct: Meine Zahlungen | |||
| Tables |
T_PAYALLOCATION | TYPE | APAREBPP_PAYALLOCATION | Biller Direct: Zuordnung Zahlungsdaten / Rechnungsdaten | |||
| Tables |
T_INIT_DATA | TYPE | EBPP_INIT_ADD_DATA | Biller Direct: Weitere Daten für Frontend | |||
| Tables |
T_PAYEXPLANATION | TYPE | APAREBPP_PAYEXPLANATION | Biller Direct: Erklärung einer Zahlung | |||
 Exception |
NOT_FOUND | TYPE | Rechnung wurde nicht gefunden | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 2002_1_470 |
