SAP ABAP Function Module BBP_IV_CRT_PROCESS (Rechnung buchen / merken (je nach Status))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BD (Package) BBP Basis Dispatcher, Meta BAPIS and Drivers
⤷
⤷
Basic Data
| Function Module | BBP_IV_CRT_PROCESS | Rechnung buchen / merken (je nach Status) |
| Function Group | BBP_BD_COMPLETE_IV | Merge Invoice Interfaces |
| Program Name | SAPLBBP_BD_COMPLETE_IV | |
| INCLUDE Name | LBBP_BD_COMPLETE_IVU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
ES_HEADER | TYPE | BBP_PDS_INV_HEADER_D | Kopfdaten der Rechnung | |||
| |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | Attachments | |||
| |
IV_CREATE | TYPE | XFELD | Feld zum Ankreuzen | |||
| |
IV_UPDATE | TYPE | XFELD | Feld zum Ankreuzen | |||
| |
IV_TESTRUN | TYPE | XFELD | Feld zum Ankreuzen | |||
| |
IV_LOCK | TYPE | XFELD | Rechnung und Vorgängerbelege sperren | |||
| |
IV_INP_TYPE | TYPE | BBP_INP_TYPE | Erstellungs-Kennzeichen (Dialog, XML etc.) | |||
| |
IS_HEADER | TYPE | BBP_PDS_INV_HEADER_IC | Kopfdaten der Rechnung "für Anlegen" | |||
| |
IT_ATTACH | TYPE | BBPT_PDS_ATT_T | Attachments | |||
| |
IV_AUTO_COMPLETE | TYPE | XFELD | Auto complete report | |||
| |
IV_NO_SAVE | TYPE | XFELD | Feld zum Ankreuzen | |||
| |
IT_ITEM | TYPE | BBP_PDS_INV_ITEM_ICU | Positionsdaten für Rechnung | |||
| |
IT_ITEM_REL | TYPE | BBP_IV_ITEM_REL | Positions-Relationen mit Item-Guid | |||
| |
IT_ACCOUNT | TYPE | BBP_PDS_ACC | Kontierung | |||
| |
IT_PARTNER | TYPE | BBP_PDS_PARTNER | Geschäftspartner | |||
| |
IT_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Langtexte | |||
| |
IT_FREIGHT | TYPE | BBP_PDS_FREIGHT | Frachtkosten | |||
| |
IT_TAX | TYPE | BBP_PDS_TAX | Steuern | |||
| |
IT_EXCHRATE | TYPE | BBP_PDS_EXR | Umrechnungskurs-Daten | |||
| |
ET_ITEM | TYPE | BBP_PDS_INV_ITEM_D | Positionsdaten für Rechnung | |||
| |
ET_ITEM_REL | TYPE | BBP_IV_ITEM_REL | Positions-Relationen mit Item-Guid | |||
| |
ET_ACCOUNT | TYPE | BBP_PDS_ACC | Kontierung | |||
| |
ET_PARTNER | TYPE | BBP_PDS_PARTNER | Geschäftspartner | |||
| |
ET_ORGDATA | TYPE | BBP_PDS_ORG | Org-Daten | |||
| |
ET_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Langtexte | |||
| |
ET_FREIGHT | TYPE | BBP_PDS_FREIGHT | Frachtkosten | |||
| |
ET_TAX | TYPE | BBP_PDS_TAX | Steuern | |||
| |
ET_EXCHRATE | TYPE | BBP_PDS_EXR | Umrechnungskurs-Daten | |||
| |
ET_STATUS | TYPE | BBP_PDS_STATUS | Status | |||
| |
ET_MESSAGES | TYPE | BBP_PDS_MESSAGES | Fehlermeldungen | |||
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 | 20040109 |
| SAP Release Created in | 400 |