SAP ABAP Function Module ME_READ_ITEM_GOODS_RECEIPT (Lesen Einkaufsbelegpositionen für Wareneingang)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Function Module | ME_READ_ITEM_GOODS_RECEIPT | Lesen Einkaufsbelegpositionen für Wareneingang |
Function Group | EINR | Read Purchasing Document |
Program Name | SAPLEINR | |
INCLUDE Name | LEINRU04 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Changing | C_CONF | TYPE | |||||
Exporting | E_FCODE | TYPE | |||||
Exporting | E_MBLMG | TYPE | DM07M-MBLMG | ||||
Exporting | E_MBLBM | TYPE | DM07M-MBLBM | ||||
Importing | BUDAT | TYPE | BKPF-BUDAT | Posting date of GR document | |||
Importing | DISPLAY | TYPE | SPACE | Display only (without ENQUEUE) | |||
Importing | EBELN | TYPE | EKKO-EBELN | Purchasing document number | |||
Importing | EBELP | TYPE | EKPO-EBELP | 00000 | Purchasing document item | ||
Importing | I_VBELN | TYPE | EKES-VBELN | SPACE | |||
Importing | I_VBELP | TYPE | EKES-VBELP | 0 | |||
Importing | KZWES | TYPE | T156-KZWES | SPACE | Indicator: movement of blocked stock | ||
Importing | LFBNR | TYPE | EKBE-LFBNR | Delivery document number | |||
Importing | LFGJA | TYPE | EKBE-LFGJA | Fiscal year of delivery document | |||
Importing | LFPOS | TYPE | EKBE-LFPOS | Delivery document item | |||
Importing | SHKZG | TYPE | EKBE-SHKZG | Debit/Credit Indicator | |||
Importing | XEBEFU_FLAG | TYPE | SPACE | Reset indicator XEBEFU | |||
Importing | XSTOR | TYPE | SPACE | ||||
Importing | XFBCALL | TYPE | |||||
Importing | I_KURSTYP | TYPE | TCURR-KURST | 'M' | |||
Importing | I_SMBLN | TYPE | MSEG-SMBLN | ||||
Importing | I_SMBLP | TYPE | MSEG-SMBLP | ||||
Importing | I_SJAHR | TYPE | MSEG-SJAHR | ||||
Importing | I_BLDAT | TYPE | MKPF-BLDAT | ||||
Importing | I_PABPOS | TYPE | PABIT-PABPOS | ||||
Importing | I_PABNUM | TYPE | PABHD-PABNUM | ||||
Importing | I_PKKEY | TYPE | PKPS-PKKEY | ||||
Importing | I_WERKS | TYPE | EKPO-WERKS | ||||
Importing | I_WELFBNR | TYPE | WE zum WE bei WE-bezogener Rechnungsprüfung | ||||
Importing | I_ETENS | TYPE | EKES-ETENS | Sequential Number of Vendor Confirmation | |||
Importing | I_PROCESS | TYPE | I | Aufrufende Applikation / Baustein | |||
Importing | I_GR_PO | TYPE | GR for Purchase Order | ||||
Importing | I_GR_CHARG | TYPE | EKET-CHARG | Chargennummer | |||
Importing | I_GR_ERFMG | TYPE | ERFMG | Menge in Erfassungsmengeneinheit | |||
Importing | I_GR_ERFME | TYPE | ERFME | Erfassungsmengeneinheit | |||
Importing | I_GR_BPMNG | TYPE | BPMNG | Menge in Bestellpreismengeneinheit | |||
Importing | I_READ_FOR_CANCEL | TYPE | C | ||||
Importing | I_GR_LINE | TYPE | MBLPO | Position im Materialbeleg | |||
Tables | TEKSEL | TYPE | EKSEL | Table of items to be selected | |||
Tables | XEBEFU | TYPE | EBEFU | Table of items, edited for GR | |||
Tables | XEKBNK | TYPE | EKBNK | Table of delivery costs | |||
Tables | XEBEFU_CR | TYPE | EBEFU_CR | Währungsanhang für Positionen | |||
Tables | XEKBNK_CR | TYPE | EKBNK_CR | Währungsanhang für Bezugsnebenkosten | |||
Tables | XACCOUNTING | TYPE | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | |||
Tables | XACCOUNTING_DC | TYPE | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | |||
Tables | XACCOUNTING_SRV | TYPE | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | |||
Tables | XACCOUNTING_CR | TYPE | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | |||
Tables | XACCOUNTING_SRV_CR | TYPE | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | |||
Tables | XACCOUNTING_DC_CR | TYPE | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | |||
Tables | XEKBNK_KDM | TYPE | EKBNK_KDM | Purchasing Fields, Inventory Management, Delivery Costs | |||
Exception | NOT_FOUND_ANY | TYPE | No Position Available | ||||
Exception | NOT_FOUND_ONE | TYPE | Specified item does not exist | ||||
Exception | NOT_VALID_ANY | TYPE | No item valid for GR | ||||
Exception | NOT_VALID_ONE | TYPE | Specified item not valid for GR | ||||
Exception | ENQUEUE_FAILED | TYPE | |||||
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 | 00000000 |
SAP Release Created in |