SAP ABAP Function Module BBP_PD_PO_SET_BE_REF (setzen Backend-ID der transferierten 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_PO_SET_BE_REF | setzen Backend-ID der transferierten Rechnung |
| Function Group | BBP_PD_PO | Purchase Order Methods |
| Program Name | SAPLBBP_PD_PO | |
| INCLUDE Name | LBBP_PD_POU12 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
| Importing |
I_BE_OBJECT_ID | TYPE | BBP_PDBEH-BE_OBJECT_ID | Follow-On Document Object ID in Backend | |||
| Importing |
I_BE_OBJECT_TYPE | TYPE | BBP_PDBEH-BE_OBJECT_TYPE | Follow-On Document Object Type in Backend System | |||
| Importing |
I_BE_LOG_SYSTEM | TYPE | BBP_PDBEH-BE_LOG_SYSTEM | Backend Specific Header Data | |||
| Importing |
I_BE_PUR_ORG | TYPE | BBP_PDBEH-BE_PUR_ORG | Purchasing Organization | |||
| Importing |
I_BE_PUR_GROUP | TYPE | BBP_PDBEH-BE_PUR_GROUP | Purchasing Group | |||
 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 | 20001011 |
| SAP Release Created in |
