SAP ABAP Function Module BBP_BACKEND_PO_GET (Retrieve Details of Back-End PO)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Function Module	BBP_BACKEND_PO_GET	Retrieve Details of Back-End PO
Function Group	BBP_PDH_HISTORY	Purchase Order History
Program Name	SAPLBBP_PDH_HISTORY
INCLUDE Name	LBBP_PDH_HISTORYU11

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	E_TYPE_DESCR	TYPE	CHAR40		☐	☐	Character field of length 40
Exporting	E_DOC_NUMBER	TYPE	BSTNR		☐	☐	Purchase order number
Exporting	E_ITEMPOSNR	TYPE	BBP_ITEM_NO		☐	☐	Item Number
Exporting	E_EXT_LINE	TYPE	BBP_EXTROW		☐	☐	Line Number
Exporting	E_SHORT_TEXT	TYPE	TXZ01		☐	☐	Short Text
Exporting	E_PREQ_DATE	TYPE	BADAT		☐	☐	Requisition (request) date
Exporting	E_PO_DATE	TYPE	BEDAT		☐	☐	Purchase Order Date
Exporting	E_DELIV_DATE	TYPE	EINDT		☐	☐	Item delivery date
Exporting	E_UNIT	TYPE	BAMEI		☐	☐	Purchase requisition unit of measure
Exporting	E_QUANTITY	TYPE	BAMNG		☐	☐	Purchase requisition quantity
Exporting	E_PRICE	TYPE	BBP_PRICE		☐	☐	Net Price
Exporting	E_PRICE_UNIT	TYPE	EPEIN		☐	☐	Price unit
Exporting	E_VALUE	TYPE	BBP_VALUE		☐	☐	Net Value
Exporting	E_COST_CTR	TYPE	KOSTL		☐	☐	Cost Center
Exporting	E_BUS_AREA	TYPE	GSBER		☐	☐	Business Area
Exporting	E_CATEGORY_ID	TYPE	COMT_CATEGORY_ID		☐	☐	Category ID
Exporting	E_CATEGORY_TEXT	TYPE	COMT_CATEGORY_TEXT		☐	☐	Category Description
Exporting	E_PUR_GROUP	TYPE	BBP_PROC_GROUP_ID		☐	☐	Responsible Purchasing Group Object ID
Exporting	E_PURCH_ORG	TYPE	BBP_PROC_ORG_ID		☐	☐	Responsible Purchasing Organization Object ID
Exporting	E_CURRENCY	TYPE	WAERS		☐	☐	Currency Key
Exporting	E_CURRENCY_HLP	TYPE	WAERS		☐	☐	Currency Key
Exporting	E_CURRENCY_HLP2	TYPE	WAERS		☐	☐	Currency Key
Exporting	E_PO_UNIT	TYPE	BSTME		☐	☐	Order unit
Exporting	E_PLANT	TYPE	EWERK		☐	☐	Plant
Exporting	E_TAX_AMOUNT	TYPE	BBP_TAX_AMOUNT		☐	☐	Tax Amount
Exporting	E_TAX_CODE	TYPE	BBP_MWSKZ		☐	☐	Tax on Sales/Purchases Code
Exporting	E_TAX_CURRENCY	TYPE	WAERS		☐	☐	Currency Key
Exporting	E_ACC_CAT	TYPE	BBP_ACC_CAT		☐	☐	Account Assignment Category in Enterprise Buyer
Exporting	E_ACCCAT_D	TYPE	BBP_ACCCAT_D		☐	☐	Account Assignment Category Description in Enterprise Buyer
Exporting	E_ASSET_NO	TYPE	ANLN1		☐	☐	Main Asset Number
Exporting	E_SUB_NUMBER	TYPE	ANLN2		☐	☐	Asset Subnumber
Exporting	E_NETWORK	TYPE	NPLNR		☐	☐	Network Number for Account Assignment
Exporting	E_ORDER_NO	TYPE	AUFNR		☐	☐	Order Number
Exporting	E_SD_DOC	TYPE	VBELN		☐	☐	Sales and Distribution Document Number
Exporting	E_WBS_ELEM_E	TYPE	WBS_ELEM		☐	☐	Work breakdown structure element (WBS element)
Exporting	E_MSEHL	TYPE	MSEHL		☐	☐	Unit of Measurement Text (Maximum 30 Characters)
Exporting	E_MSEHL_HLP	TYPE	MSEHL		☐	☐	Unit of Measurement Text (Maximum 30 Characters)
Exporting	E_MATERIAL	TYPE	MATNR		☐	☐	Material Number
Exporting	E_ACT_VALUE	TYPE	BBP_CF_VALUE		☐	☐	Value of Confirmations Released
Exporting	E_ACKNOWL_NO	TYPE	BBP_LABNR		☐	☐	Order acknowledgment number
Exporting	E_CO_CODE	TYPE	BUKRS		☐	☐	Company Code
Exporting	E_FIXED_VEND	TYPE	FLIEF		☐	☐	Fixed vendor
Exporting	E_DES_VENDOR	TYPE	WLIEF		☐	☐	Desired vendor
Exporting	E_VEND_NAME	TYPE	AD_NAME1		☐	☐	Name 1
Exporting	E_WORKER_ID	TYPE	BU_PARTNER		☐	☐	Business Partner Number
Exporting	E_WORKER_NAME	TYPE	AD_NAMTEXT		☐	☐	Full Name of Person
Exporting	E_WORKER_GUID	TYPE	CRMT_PARTNER_GUID		☐	☐	GUID for an Individual Partner
Exporting	E_AGREEMENT	TYPE	KONNR		☐	☐	Number of principal purchase agreement
Exporting	E_AGMT_ITEM	TYPE	KTPNR		☐	☐	Item number of principal purchase agreement
Exporting	E_BUSTYP	TYPE	CRMT_SUBOBJECT_CATEGORY_DB		☐	☐	Business Trans. Cat.
Exporting	E_BUSTYP_HLP	TYPE	CRMT_SUBOBJECT_CATEGORY_DB		☐	☐	Business Trans. Cat.
Exporting	E_CURRENCY_TEXT	TYPE	BBPT_CURRENCY_KEYS		☐	☐	Web Dropdown Boxes: Currency, ISO Currency, Texts
Exporting	E_CURR_TEXT	TYPE	LTEXT		☐	☐	Long Text
Exporting	E_VPER_START	TYPE	BBP_VPER_START		☐	☐	Timeframe From
Exporting	E_VPER_END	TYPE	BBP_VPER_END		☐	☐	Timeframe To
Exporting	E_LIMIT_CONTRACT_LINES	TYPE	SYTABIX		☐	☐	Index of Internal Tables
Exporting	E_DEL_DATCAT	TYPE	LPEIN_INT		☐	☐	Date type (day, week, month, interval)
Exporting	E_STORE_LOC	TYPE	LGORT_D		☐	☐	Storage location
Exporting	E_LIMIT	TYPE	BBP_LIMIT		☐	☐	Overall Limit
Exporting	E_UNLIMITED	TYPE	BBP_UNLIMITED		☐	☐	Undefined Limit
Exporting	E_EXP_VALUE	TYPE	BBP_EXP_VALUE		☐	☐	Expected value
Exporting	E_LIMIT_CURRENCY	TYPE	WAERS		☐	☐	Currency Key
Exporting	E_INFO_REC	TYPE	INFNR		☐	☐	Number of purchasing info record
Exporting	E_INFNR	TYPE	CHAR10		☐	☐	Character Field Length = 10
Exporting	E_BWART	TYPE	CHAR3		☐	☐	3-Byte field
Exporting	E_ACCOUNT	TYPE	CHAR22		☐	☐	Text string 22 characters
Exporting	E_REQ_QUAN	TYPE	BDMNG		☐	☐	Requirement Quantity
Exporting	E_WITHD_QUAN	TYPE	ENMNG		☐	☐	Quantity withdrawn
Exporting	E_REQ_DATE	TYPE	BDTER		☐	☐	Requirements date for the component
Exporting	E_DEB_CRED	TYPE	SHKZG		☐	☐	Debit/Credit Indicator
Exporting	E_QUANTITY_ERF	TYPE	ERFMG		☐	☐	Quantity in unit of entry
Exporting	E_QUANTITY_LAG	TYPE	ERFMG		☐	☐	Quantity in unit of entry
Exporting	E_SRV_VALUE	TYPE	BBP_EXP_VALUE		☐	☐	Expected value
Exporting	E_SRV_ZEILE	TYPE	CHAR10		☐	☐	Character Field Length = 10
Exporting	E_SRV_NUM	TYPE	CHAR18		☐	☐	Field length 18
Exporting	E_DELETE_IND	TYPE	ELOEK		☐	☐	Deletion indicator in purchasing document
Exporting	E_GROSS_PRICE	TYPE	BBP_GROSS_PRICE		☐	☐	Gross Price
Exporting	E_SRV_QUANT	TYPE	ERFMG		☐	☐	Quantity in unit of entry
Exporting	E_LOGSYSTEM	TYPE	LOGSYSTEM		☐	☐	Logical System
Exporting	E_DEL_COMPL	TYPE	BBP_ELIKZ		☐	☐	"Delivery Completed" Indicator
Exporting	E_TRACKINGNO	TYPE	BEDNR		☐	☐	Requirement Tracking Number
Importing	I_OBJECT_ID	TYPE	CRMT_OBJECT_ID_DB		☐	☐	Transaction Number
Importing	I_LOG_SYSTEM	TYPE	LOGSYS		☐	☐	Logical system
Importing	I_OBJTYPE	TYPE	SWO_OBJTYP		☐	☐	Object Type
Importing	I_NUMBER_INT	TYPE	BBP_ITEM_NO		☐	☐	Item Number
Importing	I_PACKNO	TYPE	PACKNO		☑	☐	Package number
Importing	I_INTROW	TYPE	BBP_INTROW		☑	☐	Internal line number for limits

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	20080403
SAP Release Created in	30A