SAP ABAP Function Module BBP_CF_GET_FROM_ACC (Select CF for rebilling)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_CF (Package) Confirm Goods Receipt/Service
⤷
⤷
Basic Data
| Function Module | BBP_CF_GET_FROM_ACC | Select CF for rebilling |
| Function Group | BBP_CF | Confirm Goods Receipt or Service |
| Program Name | SAPLBBP_CF | |
| INCLUDE Name | LBBP_CFU26 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
I_SUBTYPE | TYPE | BBP_H_SUBTYPE | Ausprägung eines Einkaufsbelegs (z.B. Gutschrift/Rechnung) | |||
| |
I_CREATE_DATE_TO | TYPE | BBP_CREATE_DATE | Erfassungsdatum | |||
| |
I_LOGSYS_FI | TYPE | BBP_LOGSYS_FI | Logisches System des FI-Systems | |||
| |
I_KWAER | TYPE | WAERS | Währungsschlüssel | |||
| |
ET_HEADER | TYPE | BBP_PDS_CONF_HEADER_D | Schnittstelle Kopf-Daten Rückmeldung GetDetail-Fall | |||
| |
ET_ITEM | TYPE | BBP_PDS_CONF_ITEM_D | Schnittstelle Positions-Daten Rückmeldung GetDetail-Fall | |||
| |
ET_ACCOUNT | TYPE | BBP_PDS_ACC | Kontierung | |||
| |
ET_PARTNER | TYPE | BBP_PDS_PARTNER | Geschäftspartner | |||
| |
ET_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Langtexte zum Procurement Document | |||
| |
ET_MESSAGES | TYPE | BBP_PDS_MESSAGES | Fehlermeldungen zu einer PD-Methode | |||
| |
IT_OBJECTS | TYPE | BBP_AD01OBJ | Zu fakturierende Objekte mit der DP90 (Rebilling) | |||
| |
ET_DATA | TYPE | BBP_AD01ENH0005 | Kommunikationsstruktur für Rebilling mit DP90 | |||
| |
ET_ADD_DATA | TYPE | BBPS_CF_REBILLING_ADD_DATA | zusätzliche Daten bei Rebilling über DP90 | |||
Processing Type
| Normal Function 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 | 20050105 |
| SAP Release Created in | 30A |