SAP ABAP Function Module BBP_PDH_FILE_UP_CREATE_PD (Upload SRM Dokument)
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_PDH_FILE_UP_CREATE_PD | Upload SRM Dokument |
| Function Group | BBP_PDH_FILE | Upload/Download Documents |
| Program Name | SAPLBBP_PDH_FILE | |
| INCLUDE Name | LBBP_PDH_FILEU11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_HEADER | TYPE | BBP_PDS_HEADER | Schnittstelle Kopf-Daten Beschaffungs-Beleg | |||
| Exporting |
ET_CONDITIONS | TYPE | BBPT_PD_CND | Tabellentyp zu BBP_PDS_CND | |||
| Exporting |
ET_DYN_ATTR | TYPE | BBPT_PDS_DYNATTRIBUTE | Temporrer Tabellentyp fr Dynamische Attribute | |||
| Exporting |
ET_EXCHRATE | TYPE | BBPT_PD_EXR | Tabellentyp fr Umrechnungskurs-Daten | |||
 Importing |
IV_HEADER_GUID | TYPE | BBP_GUID | Globally Unique Identifier | |||
| Importing |
IV_DISP_VARIANT | TYPE | BBP_DISP_VARIANT | Anzeigevariante | |||
| Importing |
IT_FILE_OPTIONS | TYPE | BBPT_FILE_OPTIONS | Tabelle fr Datei-Optionen | |||
| Importing |
IT_DATA_CONTAINER | TYPE | BBPT_DATA_CONTAINER | Tabelle fr Datencontainer | |||
| Importing |
IV_PAYMENT_SYSTEM | TYPE | LOGSYS | Logisches Syst. für Zahlungsbedingungen | |||
 Tables |
E_ITEM | TYPE | BBP_PDS_ITEM | Schnittstelle Positions-Daten Beschaffungs-Beleg | |||
| Tables |
E_PARTNER | TYPE | BBP_PDS_PARTNER | Geschftspartner | |||
| Tables |
E_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Langtexte zum Procurement Document | |||
| Tables |
E_ORGDATA | TYPE | BBP_PDS_ORG | Org-Daten | |||
| Tables |
E_TOL | TYPE | BBP_PDS_TOL | Toleranzen | |||
| Tables |
E_STATUS | TYPE | BBP_PDS_STATUS | Status | |||
| Tables |
E_MESSAGES | TYPE | BBP_PDS_MESSAGES | Fehlermeldungen zu einer PD-Methode | |||
| Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Kontierung | |||
| Tables |
E_CONFIRM | TYPE | BBP_PDS_CON | Bestellbesttigung (Confirmation) | |||
| Tables |
E_LIMIT | TYPE | BBP_PDS_LIMIT | Wertlimit | |||
| Tables |
E_FREIGHT | TYPE | BBP_PDS_FREIGHT | Frachtkosten | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Steuern | |||
| Tables |
E_PRIDOC | TYPE | BBP_PDS_PRC | Belegkonditionen | |||
| Tables |
E_SDLN | TYPE | BBP_PDS_SDLN | Geschftsvorgangsposition -Einteilung (Ausgabe an Anwendung) | |||
| Tables |
E_HCF | TYPE | BBP_PDS_HCF | Tabellenartige Kunden- und Solutionfelder am Kopf | |||
| Tables |
E_ICF | TYPE | BBP_PDS_ICF | Tabellenartige Kunden- und Solutionfelder an der Position | |||
| Tables |
E_WEIGHT | TYPE | BBP_PDS_WEIGHT | Gewichtung bei Bewertung von Auschreibungen | |||
| Tables |
E_DEP | TYPE | BBP_PDS_DEP | DEP Set Daten | |||
| Tables |
E_ACTVAL | TYPE | BBP_PDS_ACTVAL | Ist-Werte und Mengen | |||
| Tables |
E_ACC_ACTVAL | TYPE | BBP_PDS_ACTVAL | Ist-Werte und Mengen | |||
| Tables |
E_VERSION | TYPE | BBP_PDS_VERSION_LIST_INTERNAL | Schnittstelle GetVersionList intern | |||
| Tables |
E_HEADER_REL | TYPE | BBP_PDS_HREL | Kopfverknpfungen Beschaffungsbeleg | |||
| Tables |
E_ITMLIM_REL | TYPE | BBP_PDS_ILREL | Positions-/LimitverknpfuKopfverknpfungen Beschaffungsbeleg | |||
| Tables |
E_OVE_REL | TYPE | BBP_PDS_OVE_REL | Verknpfungen zur Online-Lieferantenbewertung | |||
| Tables |
E_FAC | TYPE | BBP_PDS_FAC | Factor Set Data | |||
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 | 20040109 |
| SAP Release Created in | 400 |
