SAP ABAP Function Module BBP_PROCDOC_GETDETAIL (Read Procurement Document)
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_PROCDOC_GETDETAIL | Read Procurement Document |
| Function Group | BBP_PD | Procurement Document |
| Program Name | SAPLBBP_PD | |
| INCLUDE Name | LBBP_PDU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_HEADER | TYPE | BBP_PDS_HEADER | Header Data Procurement Document Interface | |||
| Exporting |
ET_ATTACH | TYPE | BBPT_PDS_ATT_T | KW Attachments Including Document | |||
| Exporting |
ET_CONDITIONS | TYPE | BBPT_PD_CND | Table Type for BBP_PDS_CND | |||
 Importing |
I_GUID | TYPE | CRMD_ORDERADM_H-GUID | Guid des Procurement Documents | |||
| Importing |
I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Nummer des Procurement Documents | |||
| Importing |
I_OBJECT_TYPE | TYPE | CRMD_ORDERADM_H-OBJECT_TYPE | Object Type | |||
| 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' | Possitionsdaten | ||
| Importing |
I_READ_FLAGS | TYPE | BBPS_DETAIL_REQUESTED | Flagleiste für Leseoptimierung | |||
| Importing |
I_WITHOUT_HEADER_TOTALS | TYPE | XFELD | Sollen Gesamtwert/Gesamtsteuern ermittelt werden | |||
| Importing |
I_DISP_CURRENCY | TYPE | WAERS | Gewünschte Anzeigewährung; kann von Belegwährung abweichen | |||
| Importing |
I_DISP_DATE | TYPE | SYST-DATUM | Umrechnungsdatum für Anzeigewährung | |||
 Tables |
E_ITEM | TYPE | BBP_PDS_ITEM | Item Data Procurement Document Interface | |||
| Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Account Assignment | |||
| 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_FREIGHT | TYPE | BBP_PDS_FREIGHT | Shipment Costs | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Steuer Set | |||
| Tables |
E_PRIDOC | TYPE | BBP_PDS_PRC | Document Conditions | |||
| Tables |
E_DYN_ATTR | TYPE | BBP_PDS_DYNATTR | Dynamic attributes | |||
| Tables |
E_ACTVAL | TYPE | BBP_PDS_ACTVAL | Aktuellen Werten u. Mengen pro Position | |||
| Tables |
E_ACC_ACTVAL | TYPE | BBP_PDS_ACTVAL | Aktuellen Werten u. Mengen pro Kontierung | |||
| Tables |
E_VERSION | TYPE | BBP_PDS_VERSION_LIST_INTERNAL | Interface GetVersionList Internal | |||
| Tables |
E_HEADER_REL | TYPE | BBP_PDS_HREL | Document Flow at Header Level | |||
| Tables |
E_ITMLIM_REL | TYPE | BBP_PDS_ILREL | Document Flow at Item Level | |||
| 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 |
