SAP ABAP Function Module BBP_PD_CTR_ITEM_GETDETAIL (Details zu einer Position lesen)
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_ITEM_GETDETAIL | Details zu einer Position lesen |
| Function Group | BBP_PD_CTR | Contract Methods |
| Program Name | SAPLBBP_PD_CTR | |
| INCLUDE Name | LBBP_PD_CTRU11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ITEM | TYPE | BBP_PDS_CTR_ITEM_D | Contract Item Data Get Detail Case Interface | |||
| Exporting |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
| Exporting |
ET_CONDITIONS | TYPE | BBPT_PD_CND_D | Table Type for BBP_PDS_CND | |||
 Importing |
I_GUID | TYPE | CRMD_ORDERADM_I-GUID | Item GUID | |||
| Importing |
I_ATTACH_WITH_DOC | TYPE | XFELD | SPACE | Attachments Including Document | ||
| Importing |
I_DISP_CURRENCY | TYPE | WAERS | Gewünschte Anzeigewährung; kann von Belegwährung abweichen | |||
| Importing |
I_DISP_DATE | TYPE | SYST-DATUM | Umrechnungsdatum für Anzeigewährung | |||
 Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment | |||
| Tables |
E_PARTNER | TYPE | BBP_PDS_PARTNER | Business partners | |||
| Tables |
E_CONFIRM | TYPE | BBP_PDS_CON | Purchase Order Confirmation (Confirmation) | |||
| Tables |
E_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| Tables |
E_LIMIT | TYPE | BBP_PDS_LIMIT | Value Limit | |||
| Tables |
E_ORGDATA | TYPE | BBP_PDS_ORG | Organizational Data | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
| Tables |
E_ACTVAL | TYPE | BBP_PDS_ACTVAL | Actual Value and Amount | |||
| Tables |
E_ACC_ACTVAL | TYPE | BBP_PDS_ACTVAL | Actual Value and Amount | |||
| Tables |
E_ITM_REL | TYPE | BBP_PDS_ILREL | Item-/Limit Link, Header Link Procurement Document | |||
| 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 |
