SAP ABAP Function Module BBP_PROCDOC_GETLIST_FOR_SUSPO (Read List of Procurement Documents for PO)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Function Module | BBP_PROCDOC_GETLIST_FOR_SUSPO | Read List of Procurement Documents for PO |
Function Group | BBP_PD | Procurement Document |
Program Name | SAPLBBP_PD | |
INCLUDE Name | LBBP_PDU43 |
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 | Purchase Order Number | |||
Importing | I_SUBTYPE | TYPE | BBP_H_SUBTYPE | Specification of a Purchasing Doc.(for Example, 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 Number | |||
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: Return Invoices for Purchase Order Number | |||
Importing | I_WITH_CF | TYPE | XFELD | X: Return Confirmations for Purchase Order Number | |||
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 | 20040109 |
SAP Release Created in |