SAP ABAP Function Module BBP_PROCDOC_GETDETAIL_RFC (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_RFC | Read Procurement Document |
| Function Group | BBP_PD | Procurement Document |
| Program Name | SAPLBBP_PD | |
| INCLUDE Name | LBBP_PDU54 |
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 | |||
| Exporting |
ET_DYN_ATTR | TYPE | BBPT_PDS_DYNATTRIBUTE | Dynamic Attributes | |||
 Importing |
I_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of Procurement Document | |||
| Importing |
I_SRC_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of a CRM Order Object | |||
| Importing |
I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Number of Procurement Document | |||
| 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 | Partner Number (for Example, Supplier) | |||
| Importing |
I_ATTACH_WITH_DOC | TYPE | XFELD | SPACE | Attachments Including Document | ||
| Importing |
I_WITH_ITEMDATA | TYPE | XFELD | 'X' | Item Data | ||
| Importing |
I_READ_FLAGS | TYPE | BBPS_DETAIL_REQUESTED | Flag Bar for Read Optimization | |||
| Importing |
I_READ_TEXT_FLAGS | TYPE | BBP_PDS_READ_TEXTS | Flag Bar for Enhancement with Text and Other Fields | |||
| Importing |
I_WITHOUT_HEADER_TOTALS | TYPE | XFELD | Checkbox | |||
| Importing |
I_DISP_CURRENCY | TYPE | WAERS | Chosen Display Currency; May Differ from Document Currency | |||
| Importing |
I_DISP_DATE | TYPE | SYST-DATUM | Conversion Date for Display Currency | |||
| Importing |
I_READ_FROM_ARCHIVE | TYPE | XFELD | SPACE | Read from Archive | ||
| Importing |
I_READ_WITHOUT_RFX_DATA | TYPE | XFELD | SPACE | If RFxResponse: Read Without Merging RFX Daten | ||
 Tables |
E_ITEM | TYPE | BBPT_PD_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 | Confirmation 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 | Database Table Org. Data Set (Purchasing) | |||
| Tables |
E_FREIGHT | TYPE | BBP_PDS_FREIGHT | Shipment Costs | |||
| Tables |
E_MSGI | TYPE | BBP_PDS_MSGI | Message Ignore Set | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Tax Set | |||
| Tables |
E_PRIDOC | TYPE | BBP_PDS_PRC | Document Conditions | |||
| Tables |
E_SDLN | TYPE | BBP_PDS_SDLN | Business Transaction Item-Schedule (Output to Application) | |||
| Tables |
E_HCF | TYPE | BBP_PDS_HCF | Tabular Customer and Solution Fields - Header | |||
| Tables |
E_ICF | TYPE | BBP_PDS_ICF | Tabular Customer and Solution Fields - Item | |||
| Tables |
E_TOL | TYPE | BBP_PDS_TOL | Tolerances | |||
| Tables |
E_WEIGHT | TYPE | BBP_PDS_WEIGHT | Weighting in Valuation of Bid Invitations | |||
| Tables |
E_DEP | TYPE | BBP_PDS_DEP | DEP Set Data | |||
| Tables |
ET_EXCHRATE | TYPE | BBP_PDS_EXR | Conversion Rate Data | |||
| Tables |
E_ACTVAL | TYPE | BBP_PDS_ACTVAL | Current Values and Quantities per Item | |||
| Tables |
E_ACTVAL_SDLN | TYPE | BBP_PDS_ACTVAL | Current Values and Quantities per Item with Schedule Line | |||
| Tables |
E_ACC_ACTVAL | TYPE | BBP_PDS_ACTVAL | Current Values and Quantities per Account Assignment | |||
| 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 | |||
| Tables |
E_HISTORY_ARCH | TYPE | BBP_PDS_HISTORY_ARCH | History for All Documents (Purchase Order History, ...) | |||
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 | 20100421 |
| SAP Release Created in |
