SAP ABAP Function Module BBP_PD_INV_GETDETAIL (Holen Daten zu einer Rechnung)
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_INV_GETDETAIL | Holen Daten zu einer Rechnung |
| Function Group | BBP_PD_INV | Invoice Methods |
| Program Name | SAPLBBP_PD_INV | |
| INCLUDE Name | LBBP_PD_INVU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_HEADER | TYPE | BBP_PDS_INV_HEADER_D | Header Data Purchase Order GetDetail-Case Interface | |||
| Exporting |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
 Importing |
I_GUID | TYPE | CRMD_ORDERADM_H-GUID | Globally Unique Identifier | |||
| Importing |
I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Transaction No. | |||
| Importing |
I_REF_DOC_NO | TYPE | BBP_PDHGP-REF_DOC_NO | Reference Document Number (e.g. Vendor Invoice Number) | |||
| Importing |
I_PARTNER_NO | TYPE | CRMD_PARTNER-PARTNER_NO | Partnernummer(z.B. Lieferant) | |||
| Importing |
I_ATTACH_WITH_DOC | TYPE | XFELD | SPACE | Attachments Including Document | ||
| Importing |
I_WITH_ITEMDATA | TYPE | XFELD | 'X' | Mit Itemdaten | ||
| Importing |
I_ITEM_SORTED_BY_HIERARCHY | TYPE | XFELD | 'X' | Soll E_ITEM nach Hierarchien sortiert werden? | ||
 Tables |
E_ITEM | TYPE | BBP_PDS_INV_ITEM_D | Item Data Procurement Document Interface | |||
| Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment Set | |||
| Tables |
E_PARTNER | TYPE | BBP_PDS_PARTNER | Business Partner Set | |||
| Tables |
E_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| Tables |
E_FREIGHT | TYPE | BBP_PDS_FREIGHT | Shipment Costs | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Steuer Set | |||
| Tables |
E_ORGDATA | TYPE | BBP_PDS_ORG | Organizational Data | |||
| Tables |
E_HEADER_REL | TYPE | BBP_PDS_HREL | Header Links Procurement Document | |||
| Tables |
E_ITMLIM_REL | TYPE | BBP_PDS_ILREL | Item-/Limit Link, Header Link Procurement Document | |||
| Tables |
E_OVE_REL | TYPE | BBP_PDS_OVE_REL | Linkages for Online Vendor Evaluation | |||
| Tables |
E_STATUS | TYPE | BBP_PDS_STATUS | Status | |||
| 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 | 19991102 |
| SAP Release Created in |
