SAP ABAP Function Module APAR_GET_VEND_DOCUMENTS (EBPP: Lesen von Posten)
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_DOCUMENTS | EBPP: Lesen von Posten |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU26 |
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 | Debitorennummer | |||
| Importing |
I_UNAME | TYPE | UNAME | Benutzername | |||
| Importing |
I_ADDSEL | TYPE | EBPP_ADDSEL | Biller Direct: Zusätzliche Selektionsangaben | |||
| Importing |
I_DUE_DATE_LOW | TYPE | DATUM | Datum | |||
| Importing |
I_DUE_DATE_HIGH | TYPE | DATUM | Datum | |||
| Importing |
I_OPEN_ITEMS | TYPE | BOOLEAN | 'X' | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_CLEARED_ITEMS | TYPE | BOOLEAN | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_PARKED_ITEMS | TYPE | BOOLEAN | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_XREVERSALS | TYPE | BOOLEAN | SPACE | Stornierte Belege anzeigen | ||
| Importing |
I_SELECT_FOR_PAYMENTS | TYPE | BOOLEAN | 'X' | X: Selektion nach Zahlungen, SPACE: Selektion nach BuchungenX: kompletter Rechn | ||
| Importing |
I_PREV_BALANCE | TYPE | APAR_EBPP_XPREV | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_PAYMENT_METH | TYPE | DZLSCH | SPACE | Zahlweg | ||
| Importing |
I_BANK_TYPE | TYPE | BVTYP | SPACE | Partnerbanktyp | ||
| Importing |
I_CCINS | TYPE | CC_INSTITUTE | SPACE | Zahlungskartenart | ||
| Importing |
I_CCNUM | TYPE | CCNUM | SPACE | Zahlungskarten: Kartennummer | ||
| Importing |
I_LOCK | TYPE | BOOLEAN | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
| Importing |
I_DISPLAY_CURRENCY | TYPE | WAERS | SPACE | Währungsschlüssel | ||
| Importing |
I_CONTEXT | TYPE | CHAR1 | SPACE | Einstelliges Kennzeichen | ||
 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 (Hauptbuchpositionen) | |||
 Exception |
ACCOUNT_LOCKED | TYPE | Konto ist gesperrt | ||||
| Exception |
ACCOUNT_MISSING | TYPE | Konto ist nicht definiert | ||||
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 | 20040114 |
| SAP Release Created in | 2002_1_470 |
