SAP ABAP Function Module BBP_ITEM_CREATE (Anlegen einer einzelnen Position)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
⤷
⤷
Basic Data
| Function Module | BBP_ITEM_CREATE | Anlegen einer einzelnen Position |
| Function Group | BBP_PDIAD | General Item Data |
| Program Name | SAPLBBP_PDIAD | Allgemeine Positionsdaten |
| INCLUDE Name | LBBP_PDIADU20 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
ES_ECOM | TYPE | BBP_PDS_ITM_ECOM | Communication Structure Item - Inbox | |||
| |
IV_GUID | TYPE | CRMD_ORDERADM_I-GUID | GUID of a CRM Order Object | |||
| |
IV_NEW_P_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
| |
IV_NEW_H_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
| |
IV_REF_I_GUID | TYPE | CRMD_ORDERADM_I-GUID | GUID of a CRM Order Object | |||
| |
IV_REF_H_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
| |
IV_OBJECT_TYPE | TYPE | CRMD_ORDERADM_H-OBJECT_TYPE | Business Transaction Category | |||
| |
IS_COM | TYPE | BBP_PDS_ITM_ICOM | Communication Structure Item - Inbox | |||
| |
IT_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
| |
IT_CONDITIONS | TYPE | BBPT_PD_CND | Table Type for BBP_PDS_CND | |||
| |
IV_PARK_OR_SAVE | TYPE | XFELD | Checkbox | |||
| |
IV_BAPIMODE | TYPE | XFELD | X: BAPI-Fall (keine HSP-Pufferung) | |||
| |
IT_ITMADM | TYPE | BBP_PDS_ITMADM | Item and Administration Data- Deletion Indicator | |||
| |
IT_ITMIGP | TYPE | BBP_PDIGP | Vorgangsposition-Einkaufsinformation | |||
| |
IT_ITMPSET | TYPE | BBP_PDPSET | Further Procurement Information | |||
| |
IT_ITMBEI | TYPE | BBP_PDBEI | Backend Specific Item Data | |||
| |
IT_ITMISB | TYPE | BBP_PDISB | Bid Invitation/Bid-Specific Item Data | |||
| |
IT_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment | |||
| |
IT_PARTNER | TYPE | BBP_PDS_PARTNER | Business partners | |||
| |
IT_CONFIRM | TYPE | BBP_PDS_CON | Purchase Order Confirmation (Confirmation) | |||
| |
IT_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| |
IT_LIMIT | TYPE | BBP_PDS_LIMIT | Value Limit | |||
| |
IT_ORGDATA | TYPE | BBP_PDS_ORG | Organizational Data | |||
| |
IT_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
| |
IT_PRIDOC | TYPE | BBP_PDS_PRC | Document Conditions | |||
| |
IT_DYN_ATTR | TYPE | BBP_PDS_DYNATTR | Dynamic attributes | |||
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 | 20030110 |
| SAP Release Created in |