SAP ABAP Function Module BBP_PD_CTR_GETLIST (Holen Liste von Kontrakten (nur Verweis + Admin.-Daten))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_PRODOC (Package) B2B Procurement Document
Basic Data
| Function Module | BBP_PD_CTR_GETLIST | Holen Liste von Kontrakten (nur Verweis + Admin.-Daten) |
| Function Group | BBP_PD_CTR | Contract Methods |
| Program Name | SAPLBBP_PD_CTR | |
| INCLUDE Name | LBBP_PD_CTRU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_DESCRIPTION | TYPE | CRMD_ORDERADM_H-DESCRIPTION | Object Name | |||
| Importing |
I_CHANGED_BY | TYPE | CRMD_ORDERADM_H-CHANGED_BY | Name of Person Responsible for Changing Object | |||
| Importing |
I_CREATED_BY | TYPE | CRMD_ORDERADM_H-CREATED_BY | User that Created the Transaction | |||
| Importing |
I_CREATE_DATE | TYPE | BBP_CREATE_DATE | Created On | |||
| Importing |
I_CHANGE_DATE | TYPE | BBP_CHANGE_DATE | Changed On | |||
| Importing |
I_VALID_FROM | TYPE | BBP_VPER_START | Validity Period From | |||
| Importing |
I_VALID_UNTIL | TYPE | BBP_VPER_END | Validity period | |||
| Importing |
I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | (sprechende) Objektnummer des Vorgangs | |||
| Importing |
I_SUBTYPE | TYPE | BBP_H_SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | |||
| Importing |
I_PROCESS_TYPE | TYPE | CRMD_ORDERADM_H-PROCESS_TYPE | Business Transaction Type | |||
| Importing |
I_PARTNER | TYPE | CRMD_PARTNER-PARTNER_NO | Partner number | |||
| Importing |
I_PARTNER_FCT | TYPE | CRMD_PARTNER-PARTNER_FCT | Partner Function | |||
| Importing |
I_PROC_GROUP | TYPE | BBP_PDORG-PROC_GROUP | Responsible Purchasing Group | |||
| Importing |
I_PROC_ORG | TYPE | BBP_PDORG-PROC_ORG | Responsible Purchasing Organization | |||
| Importing |
I_PLUS_EMPTY_GROUP | TYPE | XFELD | X: auch PO's mit EKOrg und leerer EKGroup | |||
| Importing |
I_WITH_CLOSED | TYPE | XFELD | X: auch gelöschte mit ausgeben | |||
| Importing |
I_INCOMPLETE | TYPE | XFELD | X: nur (laut Status) unvollständige Dokumente | |||
| Importing |
I_WITH_CHANGE_VERSION | TYPE | XFELD | Checkbox | |||
| Importing |
IS_READ_INITIAL_PARAMETER | TYPE | BBPS_PDLIST_HDR_READ_INITIAL | GetList: Forces Consideration of Initial Parameters | |||
| Importing |
I_ITEM_DESCRIPTION | TYPE | CRMD_ORDERADM_H-DESCRIPTION | Business Transaction Description | |||
| Importing |
I_ITEM_PRODUCT | TYPE | CRMD_ORDERADM_I-PRODUCT | Internal, Unique Identifier of a Product | |||
| Importing |
I_ITEM_ORDERED_PROD | TYPE | CRMD_ORDERADM_I-ORDERED_PROD | Eingegebener Produktname | |||
| Importing |
I_ITEM_PARTNER_PROD | TYPE | CRMD_ORDERADM_I-PARTNER_PROD | Product Number of Business Partner | |||
| Importing |
I_ITEM_CATEGORY | TYPE | BBP_PDIGP-CATEGORY | Product Category GUID | |||
| Importing |
I_ITEM_CATEGORY_ID | TYPE | BBP_PDIGP-CATEGORY_ID | Product Category ID | |||
| Importing |
I_ITEM_NOT_DELETED | TYPE | XFELD | X: Nur nicht gelöschte Positionen | |||
| Importing |
I_WITHOUT_COMPANY_CHECK | TYPE | XFELD | X: im Hosted-Fall wird unabhängig der Firma geprüft (wenn Lieferant Getlist ruf | |||
 Tables |
I_RANGE_OBJECT_ID | TYPE | BBP_PDS_RANGE_OBJECT_ID | Interface Structure for Ranges of the Object ID | |||
| Tables |
I_STATUS | TYPE | JSTAT | Status | |||
| Tables |
I_PARTNERS | TYPE | BBP_PDS_PARTNER_GET | Interface Partner Number and Partner Function | |||
| Tables |
IT_CUF_SEARCH | TYPE | BBP_CUF_SEARCH_HEADER | Customer Fields as Search Criteria for Header | |||
| Tables |
IT_ITEM_CUF_SEARCH | TYPE | BBP_CUF_SEARCH_ITEM | Customer Fields as Search Criteria for Item | |||
| Tables |
E_PDLIST | TYPE | BBP_PDS_CTR_PDLIST | Contract Get List Interface | |||
| Tables |
E_STATUS | TYPE | BBP_PDS_STATUS | Interface Status of Objects | |||
| Tables |
E_MESSAGES | TYPE | BBP_PDS_MESSAGES | Error Message for Procurement Document Methods | |||
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 | 20020829 |
| SAP Release Created in | 350 |
