SAP ABAP Function Module BAPI_POEC_ADD_CONFIRMATION (Add Vendor Confirmation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Function Module | BAPI_POEC_ADD_CONFIRMATION | Add Vendor Confirmation |
Function Group | BBP_BUS2201 | BAPIs Purchase Order EC |
Program Name | SAPLBBP_BUS2201 | |
INCLUDE Name | LBBP_BUS2201U02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | BUSINESSPROCESS | TYPE | BAPI_BUSINESSPROCESS | GUID of Purchase Order | |||
Importing | I_PO_NUMBER | TYPE | BAPI_PO_HEADER_D-DOC_NUMBER | Purchase Order Number | |||
Importing | IV_CON_TYPE | TYPE | BBP_CON_TYPE | Confirmation type | |||
Importing | IV_ORDER_RESPONSE_CODE | TYPE | BBP_ACK_TYPE | Purchase Order Acknowledgement Type: (not / partly) accepted | |||
Tables | I_PO_CONFIRMATION | TYPE | BAPI_POCONF_A | Purchase Order Confirmation Data | |||
Tables | IT_TEXT | TYPE | BAPI_TEXT_I | BAPI Structure for Long Text | |||
Tables | RETURN | TYPE | BAPIRET2 | Return Parameters | |||
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 | 20001011 |
SAP Release Created in | 20A |