SAP ABAP Function Module BBP_IV_ASSIGNMENT_MULTI (Assignment für alle Rechnungspositionen)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-INV (Application Component) Invoicing
⤷
BBP_IV1 (Package) Lean MM Invoicing Application
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP-INV (Application Component) Invoicing⤷
BBP_IV1 (Package) Lean MM Invoicing Application
Basic Data
| Function Module | BBP_IV_ASSIGNMENT_MULTI | Assignment für alle Rechnungspositionen |
| Function Group | BBP_IV2 | Function Modules for BBP IV |
| Program Name | SAPLBBP_IV2 | |
| INCLUDE Name | LBBP_IV2U67 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ES_IV_HEADER | TYPE | BBP_IV_HEADER | BBP IV header structure | |||
 Importing |
IV_SUBTYPE | TYPE | BBP_H_SUBTYPE | Ausprägung eines Einkaufsbelegs (z.B. Gutschrift/Rechnung) | |||
| Importing |
IV_INP_TYPE | TYPE | BBP_INP_TYPE | Erstellungs-Kennzeichen (Dialog, XML etc.) | |||
| Importing |
IV_BYPASS_BUFFER | TYPE | XFELD | Feld zum Ankreuzen | |||
| Importing |
IV_USER_GUID | TYPE | CRMT_PARTNER_NO | Partnernummer | |||
| Importing |
IV_USER_NAME | TYPE | SYST-UNAME | Benutzername | |||
| Importing |
IV_USER_TYPE | TYPE | BBP_IV_USER_TYPE | ||||
| Importing |
IV_CURRENCY | TYPE | WAERS | Währungsschlüssel | |||
| Importing |
IV_WITH_UNASSIGNED_ITEMS | TYPE | XFELD | Feld zum Ankreuzen | |||
| Importing |
IV_CHECK_MODE | TYPE | XFELD | Feld zum Ankreuzen | |||
 Tables |
IT_PO_SELECTION | TYPE | BBPS_OBJECT_KEY | Schlüsselfelder für Lean- oder Backend-Dokument | |||
| Tables |
IT_DOC_VALUES_DB | TYPE | BBP_CFIV_DOC_VALUES_DB | Struktur zum Merken der Dokumentwerte auf der Datenbank | |||
| Tables |
ET_IV_ITEM | TYPE | BBP_PDS_INV_ITEM_D | Schnittstelle Positions-Daten Rechnung GetDetail-Fall | |||
| Tables |
ET_ACCOUNT | TYPE | BBP_PDS_ACC | Kontierung | |||
| Tables |
ET_PARTNER | TYPE | BBP_PDS_PARTNER | Geschäftspartner | |||
| Tables |
ET_LIMIT | TYPE | BBP_PDS_LIMIT | Wertlimit | |||
| Tables |
ET_HUB_HREL | TYPE | BBP_PDS_IVHUB_HREL | Kopfverknüpfungen Typ Invoice Hub | |||
| Tables |
ET_HUB_IREL | TYPE | BBP_IV_ITEM_REL | Positions-Relationen mit Item-Guid | |||
| Tables |
ET_HCF | TYPE | BBP_PDS_HCF_INV | Tab. Kunden- und Solutionfelder am Rechnungskopf | |||
| Tables |
ET_ICF | TYPE | BBP_PDS_ICF_INV | Tab. Kunden- und Solutionfelder an der Rechnungs-Pos. | |||
| Tables |
ET_MESSAGES | TYPE | BBP_PDS_MESSAGES | Fehlermeldungen zu einer PD-Methode | |||
| Tables |
ET_EXCHRATE | TYPE | BBP_PDS_EXR | Umrechnungskurs-Daten | |||
| Tables |
ET_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Langtexte zum Procurement Document | |||
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 | 20050418 |
| SAP Release Created in | 20A |
