SAP ABAP Function Module PM_SD_ORDER_READ (Provide order data for SD data transfer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ICSV (Package) R/3 Customer Service
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ICSV (Package) R/3 Customer Service
Basic Data
| Function Module | PM_SD_ORDER_READ | Provide order data for SD data transfer |
| Function Group | ISDI | PM/SD Interface |
| Program Name | SAPLISDI | |
| INCLUDE Name | LISDIU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
CONTRACT | TYPE | AUFK-KDAUF | Contract | |||
| Exporting |
CONPOS | TYPE | AUFK-KDPOS | Outline agreement item | |||
| Exporting |
SDAUART | TYPE | TQ80-SDAUART | Order | |||
| Exporting |
WERKS | TYPE | AFIH-IWERK | PM Plant | |||
| Exporting |
VKORG | TYPE | QMEL-VKORG | Sales organization | |||
| Exporting |
VTWEG | TYPE | QMEL-VTWEG | Distrib. channel | |||
| Exporting |
SPART | TYPE | QMEL-SPART | Division | |||
| Exporting |
VKBUR | TYPE | QMEL-VKBUR | Verkausbüro | |||
| Exporting |
VKGRP | TYPE | QMEL-VKGRP | Verkäufergruppe | |||
| Exporting |
BSTNK | TYPE | QMEL-BSTNK | Customer order number | |||
| Exporting |
BSTDK | TYPE | VBAK-BSTDK | Customer ordering type | |||
| Exporting |
ABGRU | TYPE | TVAG-ABGRU | Reason for rejection | |||
| Exporting |
GSBER | TYPE | AUFK-GSBER | Business area | |||
| Exporting |
PRCTR | TYPE | AUFK-PRCTR | Profitcenter | |||
| Exporting |
FFPRF | TYPE | PMSDO-FFPRF | ||||
| Exporting |
BUKRS | TYPE | AUFK-BUKRS | Buchungskreis | |||
| Exporting |
KOKRS | TYPE | AUFK-KOKRS | Kostenrechnungskreis | |||
| Exporting |
AUTYP | TYPE | AUFK-AUTYP | Auftragstyp | |||
| Exporting |
ERDAT | TYPE | AUFK-ERDAT | ||||
| Exporting |
OBJNR | TYPE | AUFK-OBJNR | Objektnummer | |||
| Exporting |
FAKTF | TYPE | PMSDO-FAKTF | Fakturierungsform | |||
| Exporting |
BEMOT | TYPE | AUFK-BEMOT | Berechnungsmotiv | |||
| Exporting |
WAERS | TYPE | AUFK-WAERS | Währung | |||
| Exporting |
CUOBJ | TYPE | PMSDO-CUOBJ | ||||
| Exporting |
ERLOESE | TYPE | T003O-ERLOESE | Auftrag erlöstragen | |||
 Importing |
AUFNR | TYPE | AUFK-AUFNR | PM order number | |||
| Importing |
VRGNG | TYPE | TJ01-VRGNG | betriebswirt. Vorgang (Statusprüfung) | |||
| Importing |
WARRANTY_CHECK | TYPE | RIHEA-SLKNZ | Garantieprüfung durchführen | |||
| Importing |
CONTRACT_CHECK | TYPE | RIHEA-SLKNZ | 'X' | Ankreuzfeld | ||
| Importing |
DOCFLOW_CHECK | TYPE | RIHEA-SLKNZ | 'X' | Ankreuzfeld | ||
 Tables |
VBPA_WA | TYPE | VBPA | Partners | |||
| Tables |
OBJK_WA | TYPE | OBJK | Object list | |||
| Tables |
VBPAKOM_WA | TYPE | VBPAKOM | ||||
 Exception |
NO_VALID_AUFNR | TYPE | Order does not exist | ||||
| Exception |
NO_VALID_AUART | TYPE | Order type not allowed | ||||
| Exception |
INVOICE_WITH_PSP | TYPE | Order is billed using WBS element | ||||
| Exception |
NO_CONTRACT_SPECIFIED | TYPE | Not sales order reference for service order | ||||
| Exception |
T003O_AUART_NOT_MAINTAINED | TYPE | Auftragsart in T003o nicht gepflegt | ||||
| Exception |
T350_AUART_NOT_MAINTAINED | TYPE | Auftragsart in T350 nicht gepflegt | ||||
| Exception |
NO_VALID_QMNUM | TYPE | Meldung nicht vorhanden | ||||
| Exception |
ERROR_OCCURRED | TYPE | Fehler aufgetreten | ||||
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 | 19950404 |
| SAP Release Created in |
