SAP ABAP Function Module BBP_CF_ASSIGNMENT_LEAN (Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_CF (Package) Confirm Goods Receipt/Service

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Basic Data
Function Module | BBP_CF_ASSIGNMENT_LEAN | Wareneingangs-/Leistungsbestätigung aus Lean-Bestellung |
Function Group | BBP_CF | Confirm Goods Receipt or Service |
Program Name | SAPLBBP_CF | |
INCLUDE Name | LBBP_CFU05 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
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ES_HEADER | TYPE | BBP_PDS_CONF_HEADER_D | Header Data Confirmation GetDetai-Case Interface | |||
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IV_SUBTYPE | TYPE | BBP_PDS_HEADER-SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | |||
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IV_INPUT_TYPE | TYPE | BBP_INP_TYPE | 1 | Creation Indictaor (Dialog, XML and so on) | ||
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IT_SELECTION | TYPE | BBPS_OBJECT_KEY | Key Fields for Lean or Backend Document | |||
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IT_DOC_VALUES_DB | TYPE | BBP_CFIV_DOC_VALUES_DB | Structure to Hold Document Values in Database | |||
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ET_ITEM | TYPE | BBP_PDS_CONF_ITEM_D | Item Data Confirmation GetDetail-Case Interface | |||
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ET_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment | |||
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ET_PARTNER | TYPE | BBP_PDS_PARTNER | Business partners | |||
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ET_LIMIT | TYPE | BBP_PDS_LIMIT | Value Limit | |||
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ET_ORGDATA | TYPE | BBP_PDS_ORG | Organizational Data | |||
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ET_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
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ET_ACTUAL_VALUES | TYPE | BBP_PDS_ACTVAL | Actual Value and Amount | |||
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ET_MESSAGES | TYPE | BBP_PDS_MESSAGES | Error Message for Procurement Document Methods | |||
Processing Type
Normal Function Module | |
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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 |