SAP ABAP Function Module BBP_PD_PO_CREATE (Anlegen Bestellung)
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_PO_CREATE | Anlegen Bestellung |
| Function Group | BBP_PD_PO | Purchase Order Methods |
| Program Name | SAPLBBP_PD_PO | |
| INCLUDE Name | LBBP_PD_POU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_HEADER | TYPE | BBP_PDS_PO_HEADER_D | Header Data Purchase Order Create/Check-Case Interface | |||
| Exporting |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
 Importing |
I_REF_GUID | TYPE | CRMD_ORDERADM_H-GUID | Globally Unique Identifier | |||
| Importing |
I_BAPIMODE | TYPE | XFELD | X: Aufruf im BAPI-Fall (ohne HSP-Pufferung) | |||
| Importing |
I_PARK | TYPE | XFELD | X: Daten sichern mit Status "geparkt" | |||
| Importing |
I_SAVE | TYPE | XFELD | X: Vorgang 'bid_finish'/'confirm'/'post'/'quot_submit'/'order' setzen | |||
| Importing |
I_TESTRUN | TYPE | XFELD | X: Testlauf | |||
| Importing |
I_HEADER | TYPE | BBP_PDS_PO_HEADER_IC | Header Data Purchase Order Create/Check-Case Interface | |||
| Importing |
I_SRC_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID for Source Document | |||
| Importing |
I_SRC_OBJECT_TYPE | TYPE | CRMD_ORDERADM_H-OBJECT_TYPE | Object Type | |||
| Importing |
IT_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
| Importing |
I_ITEM_SORTED_BY_HIERARCHY | TYPE | XFELD | Soll E_ITEM nach Hierarchien sortiert werden? | |||
 Tables |
I_ITEM | TYPE | BBP_PDS_PO_ITEM_ICU | Item Data Purchase Order Create/Check/Change-Case Interface | |||
| Tables |
I_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment Set | |||
| Tables |
I_PARTNER | TYPE | BBP_PDS_PARTNER | Business Partner Set | |||
| Tables |
I_CONFIRM | TYPE | BBP_PDS_CON | Bestätigungs-Set | |||
| Tables |
I_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| Tables |
I_LIMIT | TYPE | BBP_PDS_LIMIT | Limit Set | |||
| Tables |
I_ORGDATA | TYPE | BBP_PDS_ORG | Datenbanktabelle Orgdaten-Set (Einkauf) | |||
| Tables |
I_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
| Tables |
I_PRIDOC | TYPE | BBP_PDS_PRC | Document Conditions | |||
| Tables |
E_ITEM | TYPE | BBP_PDS_PO_ITEM_D | ||||
| Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment Set | |||
| Tables |
E_PARTNER | TYPE | BBP_PDS_PARTNER | Business Partner Set | |||
| Tables |
E_CONFIRM | TYPE | BBP_PDS_CON | Bestätigungs-Set | |||
| Tables |
E_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Long Texts for Procurement Document | |||
| Tables |
E_LIMIT | TYPE | BBP_PDS_LIMIT | Limit Set | |||
| Tables |
E_ORGDATA | TYPE | BBP_PDS_ORG | Datenbanktabelle Orgdaten-Set (Einkauf) | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Taxes | |||
| 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 |
