SAP ABAP Function Module BBP_PROCDOC_GETITEMLIST (Read List of Procurement Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Function Module	BBP_PROCDOC_GETITEMLIST	Read List of Procurement Documents
Function Group	BBP_PD	Procurement Document
Program Name	SAPLBBP_PD
INCLUDE Name	LBBP_PDU20

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Importing	I_OBJECT_TYPE	TYPE	CRMD_ORDERADM_H-OBJECT_TYPE		☑	☐	Business Transaction Category
Importing	I_READ_ITEM_FIRST	TYPE	XFLAG		☑	☐	New input values
Importing	I_READ_STATUS_FIRST	TYPE	XFLAG		☑	☐	X: Status vor Kopfdaten lesen
Importing	I_SUBTYPE	TYPE	BBP_H_SUBTYPE		☑	☐	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
Importing	I_TEMPLATE_TYPE	TYPE	CRMT_TEMPLATE_TYPE		☑	☐	Template Type of CRM Transaction
Importing	I_DESCRIPTION	TYPE	CRMD_ORDERADM_H-DESCRIPTION		☑	☐	Business Transaction Description
Importing	I_CREATED_BY	TYPE	CRMD_ORDERADM_H-CREATED_BY		☑	☐	User that Created the Transaction
Importing	I_CHANGED_BY	TYPE	CRMD_ORDERADM_H-CHANGED_BY		☑	☐	Transaction Last Changed By
Importing	I_CREATE_DATE	TYPE	BBP_CREATE_DATE		☑	☐	Created On
Importing	I_CHANGE_DATE	TYPE	BBP_CHANGE_DATE		☑	☐	Changed On
Importing	I_CHANGE_DATE_TO	TYPE	BBP_CHANGE_DATE		☑	☐	Changed On
Importing	I_VERIFY_DATE	TYPE	BBP_CHANGE_DATE		☑	☐	Changed On
Importing	I_VALID_FROM	TYPE	BBP_VPER_START		☑	☐	Validity Period From
Importing	I_VALID_UNTIL	TYPE	BBP_VPER_END		☑	☐	Validity period
Importing	I_OBJECT_ID	TYPE	CRMD_ORDERADM_H-OBJECT_ID		☑	☐	Transaction No.
Importing	I_PROCESS_TYPE	TYPE	CRMD_ORDERADM_H-PROCESS_TYPE		☑	☐	Business Transaction Type
Importing	I_SRC_GUID	TYPE	CRMD_ORDERADM_H-GUID		☑	☐	GUID of a CRM Order Object
Importing	I_REF_OBJECT_ID	TYPE	BBP_REF_OBJECT_ID		☑	☐	Reference Transaction Number
Importing	I_OPEN_DATE	TYPE	BBP_OPEN_DATE		☑	☐	Opening Date
Importing	I_QUOT_DEAD	TYPE	BBP_PDHSB-QUOT_DEAD		☑	☐	Abgabefrist für das Angebot
Importing	I_START_TIME	TYPE	BBP_START_TIMESTP		☑	☐	Time Stamp for Start Time of an Auction
Importing	I_PARTNER	TYPE	CRMD_PARTNER-PARTNER_NO		☑	☐	Partner number
Importing	I_PARTNER_FCT	TYPE	CRMD_PARTNER-PARTNER_FCT		☑	☐	Partner Function
Importing	I_PROD_CAT	TYPE	BBP_PDHSB-CATEGORY		☑	☐	Product Category GUID
Importing	I_PCINS	TYPE	BBP_PDHGP-PCINS		☑	☐	Einkäuferkarteninstitut
Importing	I_PCNUM	TYPE	BBP_PDHGP-PCNUM		☑	☐	Nummer der Einkäuferkarte
Importing	I_PCNAME	TYPE	BBP_PDHGP-PCNAME		☑	☐	Name des Einkäuferkarteninhabers
Importing	IV_COMPANY_CODE	TYPE	BBP_CO_CODE		☑	☐	Company Code in FI System
Importing	I_PROC_GROUP	TYPE	BBP_PDORG-PROC_GROUP		☑	☐	Responsible Purchasing Group
Importing	I_PROC_ORG	TYPE	BBP_PDORG-PROC_ORG		☑	☐	Responsible Purchasing Organization
Importing	I_PRODUCT	TYPE	CRMD_ORDERADM_I-PRODUCT		☑	☐	Internal Unique ID of Product
Importing	I_ORDERED_PROD	TYPE	CRMD_ORDERADM_I-ORDERED_PROD		☑	☐	Eingegebener Produktname
Importing	I_CATEGORY	TYPE	BBP_PDIGP-CATEGORY		☑	☐	Product Category GUID
Importing	I_CATEGORY_ID	TYPE	BBP_PDIGP-CATEGORY_ID		☑	☐	Product Category ID
Importing	I_REF_DOC_NO	TYPE	BBP_XBLNR		☑	☐	Reference Document Number (e.g. Vendor Invoice Number)
Importing	I_PLUS_EMPTY_GROUP	TYPE	XFELD		☑	☐	Checkbox
Importing	I_WITH_CLOSED	TYPE	XFELD		☑	☐	Checkbox
Importing	I_INCOMPLETE	TYPE	XFELD		☑	☐	Checkbox
Importing	I_IV_POSSIBLE	TYPE	XFELD		☑	☐	Checkbox
Importing	I_CF_POSSIBLE	TYPE	XFELD		☑	☐	Checkbox
Importing	I_QUOT_POSSIBLE	TYPE	XFELD		☑	☐	Checkbox
Importing	I_PLUS_OPEN_BID	TYPE	XFELD		☑	☐	Checkbox
Importing	I_STATUS_SELECT_OR	TYPE	XFELD		☑	☐	Checkbox
Importing	I_WITHOUT_COMPANY_CHECK	TYPE	XFELD		☑	☐	Checkbox
Importing	I_ERS_FLAG	TYPE	XFELD		☑	☐	Checkbox
Importing	I_CHANGE_LOCK	TYPE	XFELD		☑	☐	X: Nur Belege mit Änderungsversion
Importing	I_WITH_CHANGE_VERSION	TYPE	XFELD		☑	☐	Checkbox
Importing	IS_READ_INITIAL_PARAMETER	TYPE	BBPS_PDLIST_HDR_READ_INITIAL		☑	☐	GetList: Forces Consideration of Initial Parameters
Importing	I_ITEM_OBJECT_TYPE	TYPE	CRMD_ORDERADM_I-OBJECT_TYPE		☑	☐	Object Type for CRM Transaction Type
Importing	I_ITEM_DESCRIPTION	TYPE	CRMD_ORDERADM_I-DESCRIPTION		☑	☐	Product Description
Importing	I_ITEM_PRODUCT	TYPE	CRMD_ORDERADM_I-PRODUCT		☑	☐	Internal, Unique Identifier of a Product
Importing	I_ITEM_ORDERED_PROD	TYPE	CRMD_ORDERADM_I-ORDERED_PROD		☑	☐	Eingegebener Produktname
Importing	I_ITEM_PRODUCT_SRC_SYS	TYPE	BBP_LOGSYS		☑	☐	Business Document Service: ID of logical systemID of logical
Importing	I_ITEM_PARTNER_PROD	TYPE	CRMD_ORDERADM_I-PARTNER_PROD		☑	☐	Product Number of Business Partner
Importing	I_ITEM_CATEGORY	TYPE	BBP_PDIGP-CATEGORY		☑	☐	Product Category GUID
Importing	I_ITEM_CATEGORY_ID	TYPE	BBP_PDIGP-CATEGORY_ID		☑	☐	Product Category ID
Importing	I_ITEM_CREATE_DATE	TYPE	BBP_CREATE_DATE		☑	☐	Created On
Importing	I_ITEM_CTR_GUID	TYPE	CRMD_ORDERADM_H-GUID		☑	☐	Guid einer Kontraktposition
Importing	I_ITEM_CTR_HDR_NUMBER	TYPE	BBP_CTR_ID		☑	☐	Contract Number
Importing	I_ITEM_CTR_ITEM_NUMBER	TYPE	BBP_CTR_ITEM		☑	☐	Number of Contract Item
Importing	I_ITEM_CTR_LOG_SYS	TYPE	BBP_CTR_LOG_SYSTEM		☑	☐	Logical System from Which the Contract Originates
Importing	I_ITEM_WITHOUT_FINAL_ENTRY	TYPE	BBP_PDIGP-FINAL_ENTRY		☑	☐	Final Entry Indicator (Goods/Services)
Importing	I_ITEM_ACCOUNTING	TYPE	BBP_PDS_SEARCH_ACC		☑	☐	Structure for Search for Account Assignment Fields
Importing	I_ITEM_IV_OPEN	TYPE	XFLAG		☑	☐	X: nur unvollständige Dokumente (nach erfasster Menge)
Importing	I_ITEM_CF_OPEN	TYPE	XFLAG		☑	☐	X: nur unvollständige Dokumente (nach erfasster Menge)
Importing	I_ITEM_OPEN_FOR_STATUS	TYPE	XFLAG		☑	☐	New input values
Importing	I_ITEM_NOT_DELETED	TYPE	XFLAG		☑	☐	X: alle nicht gelöschten Objekte
Importing	I_ITEM_NO_CF_QUANTITY	TYPE	XFLAG		☑	☐	X: alle Objekte ohne Rückmeldungsmenge
Importing	I_ITEM_NO_CF_VALUE	TYPE	XFLAG		☑	☐	X: alle Objekte ohne Rückmeldungswert
Importing	I_ITEM_NO_IV_QUANTITY	TYPE	XFLAG		☑	☐	X alle Objekte ohne Rechnungsmenge
Importing	I_ITEM_NO_IV_VALUE	TYPE	XFLAG		☑	☐	X: alle Objekte ohne Rechnungswert
Importing	I_ITEM_WITHOUT_LIMIT	TYPE	XFLAG		☑	☐	New input values
Importing	I_ITEM_PROC_GROUP	TYPE	BBP_PDORG-PROC_GROUP		☑	☐	Responsible Purchasing Group
Importing	I_ITEM_PROC_ORG	TYPE	BBP_PDORG-PROC_ORG		☑	☐	Responsible Purchasing Organization
Importing	I_ITEM_PLUS_EMPTY_GROUP	TYPE	XFLAG		☑	☐	New input values
Importing	I_ITEM_SOURCE_REL_IND	TYPE	BBP_SOURCE_REL_IND		☑	☐	Indicator - If the Document is Sourcing-Relevant
Importing	I_ITEM_EXT_DEMID	TYPE	BBP_EXT_DEMID		☑	☐	External Requirement Tracking Number
Importing	I_ITEM_STATUS_REQUESTED	TYPE	XFLAG		☑	☐	New input values
Importing	I_ITEM_HIERARCHY_REQUESTED	TYPE	XFLAG		☑	☐	New input values
Tables	I_RANGE_COST_CTR	TYPE	BBP_PDS_RANGE_COST_CTR		☑	☐	Interface Structure for Cost Center Ranges
Tables	I_RANGE_ASSET_NO	TYPE	BBP_PDS_RANGE_ASSET_NO		☑	☐	Interface Structure for Range of Asset-General Prefix
Tables	I_RANGE_ORDER_NO	TYPE	BBP_PDS_RANGE_ORDER_NO		☑	☐	Interface Structure for Order Number Ranges
Tables	I_RANGE_NETWORK	TYPE	BBP_PDS_RANGE_NETWORK		☑	☐	Interface Structure for Network Ranges
Tables	I_RANGE_WBS_ELEM_E	TYPE	BBP_PDS_RANGE_WBS_ELEM_E		☑	☐	Interface Structure for WBS-Elements Ranges
Tables	I_STATUS	TYPE	JSTAT		☑	☐	Status
Tables	I_PARTNERS	TYPE	BBP_PDS_PARTNER_GET		☑	☐	Interface Partner Number and Partner Function
Tables	I_RANGE_OBJECT_ID	TYPE	BBP_PDS_RANGE_OBJECT_ID		☑	☐	Interface Structure for Ranges of the Object ID
Tables	I_RANGE_OBJECT_TYPE	TYPE	BBP_PDS_RANGE_OBJECT_TYPE		☑	☐	Interface Structure for Ranges of Object Types
Tables	I_HEADER_GUIDS	TYPE	BBP_GUID_TAB		☑	☐	Table of GUIDs
Tables	IT_SRC_GUIDS	TYPE	BBP_GUID_TAB		☑	☐	Table of GUIDs
Tables	IT_CUF_SEARCH	TYPE	BBP_CUF_SEARCH_HEADER		☑	☐	Customer Fields as Search Criteria for Header
Tables	IT_ITEM_CUF_SEARCH	TYPE	BBP_CUF_SEARCH_ITEM		☑	☐	Customer Fields as Search Criteria for Item
Tables	I_ITEM_STATUS	TYPE	JSTAT		☑	☐	Einzelstatus der Position
Tables	IT_ITEM_PARTNERS	TYPE	BBP_PDS_PARTNER_GET		☑	☐	Interface Partner Number and Partner Function
Tables	I_ITEM_SRC_GUIDS	TYPE	BBP_GUID_TAB		☑	☐	Vorgänger-Guids (z.B. SC bei PO)
Tables	IT_ITEM_RANGE_DELIV_DATE	TYPE	BBP_PDS_RANGE_DELIV_DATE		☑	☐	Interface Structure for Ranges of (Preferred) Delivery Date
Tables	E_PDITEMLIST	TYPE	BBP_PDS_PDITEMLIST		☐	☐	Schnittstelle GetItemList Beschaffungsdokument (Intern)
Tables	E_MESSAGES	TYPE	BBP_PDS_MESSAGES		☑	☐	Error Message for Procurement Document Methods
Tables	ET_ITEM_STATUS	TYPE	BBP_PDS_STATUS		☑	☐	Status

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	20010220
SAP Release Created in