SAP ABAP Function Module BBP_PROCDOC_GETLIST_FOR_PO (Read List of Procurement Documents for PO)
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_GETLIST_FOR_PO | Read List of Procurement Documents for PO |
| Function Group | BBP_PD | Procurement Document |
| Program Name | SAPLBBP_PD | |
| INCLUDE Name | LBBP_PDU16 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_FOR_PO_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Bestellungsnummer | |||
| Importing |
I_SUBTYPE | TYPE | BBP_H_SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | |||
| Importing |
I_DESCRIPTION | TYPE | CRMD_ORDERADM_H-DESCRIPTION | Business Transaction Description | |||
| Importing |
I_OBJECT_ID | TYPE | CRMD_ORDERADM_H-OBJECT_ID | Transaction No. | |||
| Importing |
I_CREATED_BY | TYPE | CRMD_ORDERADM_H-CREATED_BY | User that Created the Transaction | |||
| Importing |
I_REF_DOC_NO | TYPE | BBP_XBLNR | Reference Document Number (e.g. Vendor Invoice Number) | |||
| Importing |
I_WITH_IV | TYPE | XFELD | X: Rechnungen zur Bestellnummer zurückgeben | |||
| Importing |
I_WITH_CF | TYPE | XFELD | X: Bestätigungen zur Bestellnummer zurückgeben | |||
| Importing |
I_PARTNER | TYPE | CRMD_PARTNER-PARTNER_NO | Partner number | |||
| Importing |
I_PARTNER_FCT | TYPE | CRMD_PARTNER-PARTNER_FCT | Partner Function | |||
| Importing |
I_CREATE_DATE | TYPE | BBP_CREATE_DATE | Created On | |||
| Importing |
IS_READ_INITIAL_PARAMETER | TYPE | BBPS_PDLIST_HDR_READ_INITIAL | GetList: Forces Consideration of Initial Parameters | |||
 Tables |
IT_PARTNERS | TYPE | BBP_PDS_PARTNER_GET | Interface Partner Number and Partner Function | |||
| Tables |
E_PDLIST | TYPE | BBP_PDS_PDLIST | Interface GetList Procurement Document | |||
| Tables |
E_STATUS | TYPE | BBP_PDS_STATUS | Interface Status of Objects | |||
| 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 |
