GET_VALUES_FROM_IDOC_INV SAP Method Get values from the IDoc invoice
Below is documentation, parameters and attributes of ABAP Method GET_VALUES_FROM_IDOC_INV within SAP class EDX_PROCESS_DOCSET. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name EDX_PROCESS_DOCSET into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.
Method Type - Instance
This is an Instance Method so needs to be instantiated first before you can access any of the methods. I.e. you need to create a local variable of TYPE ref to the class.The following technical details of method GET_VALUES_FROM_IDOC_INV can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method GET_VALUES_FROM_IDOC_INV
.Name | Type | Data Type | Description | Default Value |
I_DOCNUM | Importing | TYPE EDI_DOCNUM | IDoc Number | |
ES_EDIDC | Exporting | TYPE EDIDC | Control Record (IDoc) | |
E_BPID | Exporting | TYPE EDX_SENDER_PID | EDX | |
E_BP_TYPE | Exporting | TYPE EDX_BP_TYPE | EDX | |
E_BUKRS | Exporting | TYPE BUKRS | Company Code | |
E_CURRENCY | Exporting | TYPE EDI6345_A | Currency | |
E_DOC_TYPE | Exporting | TYPE BLART | Doc. Type | |
E_DUE_DATE | Exporting | TYPE EDIDAT8 | ||
E_EXTREF_PDF | Exporting | TYPE SO_URL | Insert Reference | |
E_INVOICE_DATE | Exporting | TYPE EDIDAT8 | IDOC: Date | |
E_INVOICE_TYPE | Exporting | TYPE EDX_INV_TYPE | EDX | |
E_IREF | Exporting | TYPE EDX_BELNR | EDX | |
E_NET_AMOUNT | Exporting | TYPE EDI_SUMME | Net Value of Totals Segment | |
E_ORDER_DATE | Exporting | TYPE EDIDAT8 | IDoc: Date | |
E_ORDER_NUMBER | Exporting | TYPE EDI_BELNR | IDOC document number | |
E_PARK_DOC | Exporting | TYPE EDIPRP | EDI: Park Document | |
E_SENDER_ID | Exporting | TYPE PARTNER | Partner Number | |
E_TOTAL_AMOUNT | Exporting | TYPE EDI_SUMME | Total value of sum segment | |
E_TRXREF | Exporting | TYPE EDX_PID_REF | EDX |
Exceptions of Method GET_VALUES_FROM_IDOC_INV
EDIDC
EDX_SENDER_PID
EDX_BP_TYPE
BUKRS
EDI6345_A
BLART
EDIDAT8
SO_URL
EDIDAT8
EDX_INV_TYPE
EDX_BELNR
EDI_SUMME
EDIDAT8
EDI_BELNR
EDIPRP
PARTNER
EDI_SUMME
EDX_PID_REF
Example ABAP coding
DATA: lo_class TYPE REF TO EDX_PROCESS_DOCSET.
DATA: lv_ES_EDIDC TYPE EDIDC,
lv_E_BPID TYPE EDX_SENDER_PID,
lv_E_BP_TYPE TYPE EDX_BP_TYPE,
lv_E_BUKRS TYPE BUKRS,
lv_E_CURRENCY TYPE EDI6345_A,
lv_E_DOC_TYPE TYPE BLART,
lv_E_DUE_DATE TYPE EDIDAT8,
lv_E_EXTREF_PDF TYPE SO_URL,
lv_E_INVOICE_DATE TYPE EDIDAT8,
lv_E_INVOICE_TYPE TYPE EDX_INV_TYPE,
lv_E_IREF TYPE EDX_BELNR,
lv_E_NET_AMOUNT TYPE EDI_SUMME,
lv_E_ORDER_DATE TYPE EDIDAT8,
lv_E_ORDER_NUMBER TYPE EDI_BELNR,
lv_E_PARK_DOC TYPE EDIPRP,
lv_E_SENDER_ID TYPE PARTNER,
lv_E_TOTAL_AMOUNT TYPE EDI_SUMME,
lv_E_TRXREF TYPE EDX_PID_REF,
lv_I_DOCNUM TYPE EDI_DOCNUM,
lv_other TYPE c.
CALL METHOD lo_class=>GET_VALUES_FROM_IDOC_INV(
EXPORTING
I_DOCNUM = lv_I_DOCNUM
IMPORTING
ES_EDIDC = lv_ES_EDIDC
E_BPID = lv_E_BPID
E_BP_TYPE = lv_E_BP_TYPE
E_BUKRS = lv_E_BUKRS
E_CURRENCY = lv_E_CURRENCY
E_DOC_TYPE = lv_E_DOC_TYPE
E_DUE_DATE = lv_E_DUE_DATE
E_EXTREF_PDF = lv_E_EXTREF_PDF
E_INVOICE_DATE = lv_E_INVOICE_DATE
E_INVOICE_TYPE = lv_E_INVOICE_TYPE
E_IREF = lv_E_IREF
E_NET_AMOUNT = lv_E_NET_AMOUNT
E_ORDER_DATE = lv_E_ORDER_DATE
E_ORDER_NUMBER = lv_E_ORDER_NUMBER
E_PARK_DOC = lv_E_PARK_DOC
E_SENDER_ID = lv_E_SENDER_ID
E_TOTAL_AMOUNT = lv_E_TOTAL_AMOUNT
E_TRXREF = lv_E_TRXREF ).
Links to Related Class(s)
EDX_PROC...Full list of available SAP object classes
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