SAP ABAP Function Module BBP_CF_ASSIGNMENT (Wareneingangs-/Leistungsbestätigung aus Vorlagebeleg)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_CF (Package) Confirm Goods Receipt/Service
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_CF (Package) Confirm Goods Receipt/Service
Basic Data
| Function Module | BBP_CF_ASSIGNMENT | Wareneingangs-/Leistungsbestätigung aus Vorlagebeleg |
| Function Group | BBP_CF | Confirm Goods Receipt or Service |
| Program Name | SAPLBBP_CF | |
| INCLUDE Name | LBBP_CFU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ES_HEADER | TYPE | BBP_PDS_CONF_HEADER_D | Header Data Confirmation GetDetai-Case Interface | |||
| Exporting |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
 Importing |
IV_OBJECT_TYPE | TYPE | CRMD_ORDERADM_H-OBJECT_TYPE | Business Transaction Category | |||
| Importing |
IV_SUBTYPE | TYPE | BBP_PDS_HEADER-SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | |||
 Tables |
IT_SELECTION | TYPE | BBPS_OBJECT_KEY | Interface GetList Procurement Document | |||
| Tables |
IT_DOC_VALUES_DB | TYPE | BBP_CFIV_DOC_VALUES_DB | Structure to Hold Document Values in Database | |||
| Tables |
ET_ITEM | TYPE | BBP_PDS_CONF_ITEM_D | Interface GetList Procurement Document | |||
| Tables |
ET_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment | |||
| Tables |
ET_PARTNER | TYPE | BBP_PDS_PARTNER | Business partners | |||
| Tables |
ET_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| Tables |
ET_LIMIT | TYPE | BBP_PDS_LIMIT | Value Limit | |||
| Tables |
ET_STATUS | TYPE | BBP_PDS_STATUS | Status | |||
| Tables |
ET_ORGDATA | TYPE | BBP_PDS_ORG | Organizational Data | |||
| Tables |
ET_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
| Tables |
ET_ACTUAL_VALUES | TYPE | BBP_PDS_ACTVAL | Actual Value and Amount | |||
| Tables |
ET_MESSAGES | TYPE | BBP_PDS_MESSAGES | Error Message for Procurement Document Methods | |||
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 | 19991102 |
| SAP Release Created in | 30A |
