SAP ABAP Function Module BBP_PROCDOC_VIR_ITEM_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_VIR_ITEM_GETDETAIL | Read Procurement Document |
| Function Group | BBP_PD | Procurement Document |
| Program Name | SAPLBBP_PD | |
| INCLUDE Name | LBBP_PDU47 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 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_I-GUID | GUID of a CRM Order Object | |||
| Importing |
IV_ITEM_SRC_GUID | TYPE | BBP_SRC_I_GUID | Reference Item GUID | |||
| Importing |
IV_ACTIVE_ITEM_SRC_GUID | TYPE | BBP_SRC_I_GUID | Reference Item GUID | |||
| Importing |
I_OBJECT_TYPE | TYPE | CRMD_ORDERADM_I-OBJECT_TYPE | Business Transaction Category | |||
| Importing |
I_ATTACH_WITH_DOC | TYPE | XFELD | Checkbox | |||
| Importing |
I_READ_I_FLAGS | TYPE | BBPS_DETAIL_I_REQUESTED | Flag Bar for the Getdetail Modules | |||
| 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 |
IV_HEADER_GUID | TYPE | CRMD_ORDERADM_H-GUID | Reading a Change Version Item Requires Header GUID | |||
| Importing |
IV_HEADER_SRC_GUID | TYPE | CRMD_ORDERADM_H-GUID | GUID of Reference Document | |||
| Importing |
IV_VERSION_TYPE | TYPE | BBP_VERSION_TYPE | Version Type | |||
 Tables |
E_ITEM | TYPE | BBPT_PD_ITEM | Item Data Procurement Document Interface | |||
| Tables |
E_ACCOUNT | TYPE | BBP_PDS_ACC | Item Data Procurement Document Interface | |||
| Tables |
E_PARTNER | TYPE | BBP_PDS_PARTNER | Account Assignment | |||
| Tables |
E_CONFIRM | TYPE | BBP_PDS_CON | Business Partner | |||
| Tables |
E_LONGTEXT | TYPE | BBP_PDS_LONGTEXT | Purchase Order Confirmation (Confirmation) | |||
| Tables |
E_LIMIT | TYPE | BBP_PDS_LIMIT | Long Texts for Procurement Document | |||
| Tables |
E_ORGDATA | TYPE | BBP_PDS_ORG | Value Limit | |||
| Tables |
E_TAX | TYPE | BBP_PDS_TAX | Organizational Data | |||
| 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_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 |
E_ACTVAL | TYPE | BBP_PDS_ACTVAL | Taxes | |||
| Tables |
E_ACC_ACTVAL | TYPE | BBP_PDS_ACTVAL | Actual Value and Amount | |||
| Tables |
E_ITM_REL | TYPE | BBP_PDS_ILREL | Actual Value and Amount | |||
| 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 | 20041006 |
| SAP Release Created in |
