SAP ABAP Function Module BBP_PD_PO_GETLIST (Holen Liste von Bestellungen (nur Verweis + Admin.-Daten))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Function Module | BBP_PD_PO_GETLIST | Holen Liste von Bestellungen (nur Verweis + Admin.-Daten) |
Function Group | BBP_PD_PO | Purchase Order Methods |
Program Name | SAPLBBP_PD_PO | |
INCLUDE Name | LBBP_PD_POU05 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | (sprechende) Objektnummer des Vorgangs | |||
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I_REQUIREMENT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Transaction No. | |||
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I_DESCRIPTION | TYPE | CRMD_ORDERADM_H-DESCRIPTION | Object Name | |||
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I_CHANGED_BY | TYPE | CRMD_ORDERADM_H-CHANGED_BY | Name of Person Responsible for Changing Object | |||
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I_CREATE_DATE | TYPE | BBP_CREATE_DATE | Created On | |||
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I_CHANGE_DATE | TYPE | BBP_CHANGE_DATE | Changed On | |||
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I_OPEN_DATE | TYPE | BBP_OPEN_DATE | Opening Date | |||
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I_PARTNER | TYPE | CRMD_PARTNER-PARTNER_NO | Partner number | |||
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I_PARTNER_FCT | TYPE | CRMD_PARTNER-PARTNER_FCT | Partner Function | |||
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IV_COMPANY_CODE | TYPE | BBP_CO_CODE | Company Code in FI System | |||
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I_PROC_GROUP | TYPE | BBP_PDORG-PROC_GROUP | Responsible Purchasing Group | |||
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I_PROC_ORG | TYPE | BBP_PDORG-PROC_ORG | Responsible Purchasing Organization | |||
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I_PLUS_EMPTY_GROUP | TYPE | XFELD | X: auch PO's mit EKOrg und leerer EKGroup | |||
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I_PCINS | TYPE | BBP_PDHGP-PCINS | Einkäuferkarteninstitut | |||
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I_PCNUM | TYPE | BBP_PDHGP-PCNUM | Nummer der Einkäuferkarte | |||
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I_PCNAME | TYPE | BBP_PDHGP-PCNAME | Name des Einkäuferkarteninhabers | |||
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I_WITH_CLOSED | TYPE | XFELD | X: auch gelöschte mit ausgeben | |||
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I_INCOMPLETE | TYPE | XFELD | X: nur (laut Status) unvollständige Dokumente | |||
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I_IV_POSSIBLE | TYPE | XFELD | X: nur Dokumente für die (laut Status) Rechnung möglich | |||
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I_IV_OPEN | TYPE | XFELD | Checkbox | |||
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I_CF_POSSIBLE | TYPE | XFELD | X: nur Dokumente für die (laut Status) Rückmeldung möglich | |||
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I_CF_OPEN | TYPE | XFELD | Checkbox | |||
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I_ERS_FLAG | TYPE | XFELD | Checkbox | |||
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I_WITHOUT_COMPANY_CHECK | TYPE | XFELD | X: im Hosted-Fall wird unabhängig der Firma geprüft (wenn Lieferant Getlist ruf | |||
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I_WITH_CHANGE_VERSION | TYPE | XFELD | Checkbox | |||
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IS_READ_INITIAL_PARAMETER | TYPE | BBPS_PDLIST_HDR_READ_INITIAL | GetList: Forces Consideration of Initial Parameters | |||
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I_ITEM_DESCRIPTION | TYPE | CRMD_ORDERADM_H-DESCRIPTION | Business Transaction Description | |||
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I_ITEM_PRODUCT | TYPE | CRMD_ORDERADM_I-PRODUCT | Internal, Unique Identifier of a Product | |||
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I_ITEM_ORDERED_PROD | TYPE | CRMD_ORDERADM_I-ORDERED_PROD | Eingegebener Produktname | |||
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I_ITEM_PRODUCT_SRC_SYS | TYPE | BBP_LOGSYS | Business Document Service: ID of logical systemID of logical | |||
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I_ITEM_PARTNER_PROD | TYPE | CRMD_ORDERADM_I-PARTNER_PROD | Product Number of Business Partner | |||
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I_ITEM_CATEGORY | TYPE | BBP_PDIGP-CATEGORY | Product Category GUID | |||
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I_ITEM_CATEGORY_ID | TYPE | BBP_PDIGP-CATEGORY_ID | Product Category ID | |||
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I_ITEM_ACCOUNTING | TYPE | BBP_PDS_SEARCH_ACC | Structure for Search for Account Assignment Fields | |||
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I_ITEM_CTR_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
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I_ITEM_CTR_HDR_NUMBER | TYPE | BBP_CTR_ID | Contract Number | |||
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I_ITEM_EXT_DEMID | TYPE | BBP_EXT_DEMID | External Requirement Tracking Number | |||
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I_ITEM_NOT_DELETED | TYPE | XFELD | X: Nur nicht gelöschte Positionen | |||
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I_ITEM_WITHOUT_FINAL_ENTRY | TYPE | BBP_PDIGP-FINAL_ENTRY | Final Entry Indicator (Goods/Services) | |||
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I_RANGE_COST_CTR | TYPE | BBP_PDS_RANGE_COST_CTR | Interface Structure for Cost Center Ranges | |||
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I_RANGE_ASSET_NO | TYPE | BBP_PDS_RANGE_ASSET_NO | Interface Structure for Range of Asset-General Prefix | |||
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I_RANGE_ORDER_NO | TYPE | BBP_PDS_RANGE_ORDER_NO | Interface Structure for Order Number Ranges | |||
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I_RANGE_NETWORK | TYPE | BBP_PDS_RANGE_NETWORK | Interface Structure for Network Ranges | |||
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I_RANGE_WBS_ELEM_E | TYPE | BBP_PDS_RANGE_WBS_ELEM_E | Interface Structure for WBS-Elements Ranges | |||
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I_STATUS | TYPE | JSTAT | Status | |||
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I_PARTNERS | TYPE | BBP_PDS_PARTNER_GET | Interface Partner Number and Partner Function | |||
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I_HEADER_GUIDS | TYPE | BBP_GUID_TAB | Table of GUIDs | |||
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IT_CUF_SEARCH | TYPE | BBP_CUF_SEARCH_HEADER | Customer Fields as Search Criteria for Header | |||
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IT_ITEM_CUF_SEARCH | TYPE | BBP_CUF_SEARCH_ITEM | Customer Fields as Search Criteria for Item | |||
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I_ITEM_PARTNERS | TYPE | BBP_PDS_PARTNER_GET | Interface Partner Number and Partner Function | |||
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IT_ITEM_RANGE_DELIV_DATE | TYPE | BBP_PDS_RANGE_DELIV_DATE | Interface Structure for Ranges of (Preferred) Delivery Date | |||
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E_PDLIST | TYPE | BBP_PDS_PDLIST | Interface GetList Procurement Document | |||
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E_STATUS | TYPE | BBP_PDS_STATUS | Interface Status of Objects | |||
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E_MESSAGES | TYPE | BBP_PDS_MESSAGES | Error Message for Procurement Document Methods | |||
Processing Type
Normal Function Module | |
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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 |