SAP ABAP Function Module ME_READ_ITEM_INVOICE (Lesen Einkaufsbelegpositionen für Rechnungseingang)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
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_INVOICE | Lesen Einkaufsbelegpositionen für Rechnungseingang |
| Function Group | EINR | Read Purchasing Document |
| Program Name | SAPLEINR | |
| INCLUDE Name | LEINRU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
TLIMIT | TYPE | MMCR_TLIMIT | ||||
 Exporting |
ET_POEXT_ITEM | TYPE | ME_POEXT_ITEM | Table Type Enhancement Fields for Purchase Order (Item) | |||
 Importing |
DISPLAY | TYPE | SPACE | Only for display (without ENQUEUE) | |||
| Importing |
EBELP | TYPE | EKPO-EBELP | 00000 | Purchasing document item | ||
| Importing |
IEKKO | TYPE | EKKO | Purchasing document header | |||
| Importing |
RE_KURSF | TYPE | BKPF-KURSF | Exchange rate | |||
| Importing |
RE_WAERS | TYPE | BKPF-WAERS | Currency key | |||
| Importing |
RE_WWERT | TYPE | BKPF-WWERT | Value date | |||
| Importing |
XEK08R_FLAG | TYPE | SPACE | Reset indicator XEK08R | |||
| Importing |
LFDAT_AB | TYPE | RBKP_V-LFDATABLI | ||||
| Importing |
LFDAT_BIS | TYPE | RBKP_V-LFDATBISLI | ||||
| Importing |
I_VORGANG | TYPE | T160-VORGA | Calling Application | |||
| Importing |
I_BLDAT | TYPE | MKPF-BLDAT | ||||
| Importing |
I_LBLNI | TYPE | ESSR-LBLNI | SPACE | |||
| Importing |
LFBNR | TYPE | EKBE-LFBNR | ||||
| Importing |
LFGJA | TYPE | EKBE-LFGJA | ||||
| Importing |
LFPOS | TYPE | EKBE-LFPOS | ||||
| Importing |
I_WERKS | TYPE | EKPO-WERKS | Plant | |||
| Importing |
I_EKBE_KEY | TYPE | EKBE_KEY_DOCUMENT | Structure for Accessing a Document in Table EKBE | |||
| Importing |
PARKED_INV_KEY | TYPE | RBKP_KEY | Document Header Incoming Invoice - Key Fields | |||
| Importing |
KEY_DATE | TYPE | DATUM | Stichtag für Bewertung zum Monatsende | |||
 Tables |
TEKSEL | TYPE | EKSEL | Table of items to be selected | |||
| Tables |
XEK08BN | TYPE | EK08BN | Table of delivery costs | |||
| Tables |
XEK08RN | TYPE | EK08RN | Table of items, edited for IR | |||
| Tables |
XEK08BN_CURR | TYPE | MMCR_XEK08BN | ||||
| Tables |
XEK08RN_CURR | TYPE | MMCR_XEK08RN | ||||
| Tables |
XEK08RN_ITEM | TYPE | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | |||
 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 IR | ||||
| Exception |
NOT_VALID_ONE | TYPE | Specified item not valid for IR | ||||
| 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 |
