SAP /ACCGO/BR_CALL_CMGL_PUR_SCREEN Function Module for Call Commingled Purchase Screen
/ACCGO/BR_CALL_CMGL_PUR_SCREEN is a standard /accgo/br call cmgl pur screen SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Call Commingled Purchase Screen processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for /accgo/br call cmgl pur screen FM, simply by entering the name /ACCGO/BR_CALL_CMGL_PUR_SCREEN into the relevant SAP transaction such as SE37 or SE38.
Function Group: /ACCGO/BR_CMGL_APPL_PUR
Program Name: /ACCGO/SAPLBR_CMGL_APPL_PUR
Main Program: /ACCGO/SAPLBR_CMGL_APPL_PUR
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function /ACCGO/BR_CALL_CMGL_PUR_SCREEN pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION '/ACCGO/BR_CALL_CMGL_PUR_SCREEN'"Call Commingled Purchase Screen.
EXPORTING
IV_REF_TC = "Reference Trading Contract Number
IV_REF_IT = "Reference Trading Contract: Item Number
IV_PUR_QTY = "Quantity
IV_PUR_UOM = "Purchase Unit of Measure
IV_NF_CURR = "Currency Key
IV_VENDOR = "Account Number of Vendor or Creditor
* IV_VENDOR_DESC = "Vendor Name
IV_NATURAL_PERSON = "Is Natural Person?
IMPORTING
EV_PUR_QTY = "Quantity
EV_PUR_UOM = "Purchase Unit of Measure
EV_UCOMM = "Function code that PAI triggered
ES_NFDATA = "Brazil: Application Nota Fiscal Data
EV_ONE_STEP = "True = One step purchase; False = Two step purchase
IMPORTING Parameters details for /ACCGO/BR_CALL_CMGL_PUR_SCREEN
IV_REF_TC - Reference Trading Contract Number
Data type: /ACCGO/E_BR_REF_TCOptional: No
Call by Reference: Yes
IV_REF_IT - Reference Trading Contract: Item Number
Data type: /ACCGO/E_BR_REF_TC_ITOptional: No
Call by Reference: Yes
IV_PUR_QTY - Quantity
Data type: MENGE_DOptional: No
Call by Reference: Yes
IV_PUR_UOM - Purchase Unit of Measure
Data type: MEINSOptional: No
Call by Reference: Yes
IV_NF_CURR - Currency Key
Data type: WAERSOptional: No
Call by Reference: Yes
IV_VENDOR - Account Number of Vendor or Creditor
Data type: LIFNROptional: No
Call by Reference: Yes
IV_VENDOR_DESC - Vendor Name
Data type: NAME1_GPOptional: Yes
Call by Reference: Yes
IV_NATURAL_PERSON - Is Natural Person?
Data type: ABAP_BOOLOptional: No
Call by Reference: Yes
EXPORTING Parameters details for /ACCGO/BR_CALL_CMGL_PUR_SCREEN
EV_PUR_QTY - Quantity
Data type: MENGE_DOptional: No
Call by Reference: Yes
EV_PUR_UOM - Purchase Unit of Measure
Data type: MEINSOptional: No
Call by Reference: Yes
EV_UCOMM - Function code that PAI triggered
Data type: SYUCOMMOptional: No
Call by Reference: Yes
ES_NFDATA - Brazil: Application Nota Fiscal Data
Data type: /ACCGO/CMGL_S_BR_NF_DATAOptional: No
Call by Reference: Yes
EV_ONE_STEP - True = One step purchase; False = Two step purchase
Data type: ABAP_BOOLOptional: No
Call by Reference: Yes
Copy and paste ABAP code example for /ACCGO/BR_CALL_CMGL_PUR_SCREEN Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.DATA: | ||||
lv_iv_ref_tc | TYPE /ACCGO/E_BR_REF_TC, " | |||
lv_ev_pur_qty | TYPE MENGE_D, " | |||
lv_iv_ref_it | TYPE /ACCGO/E_BR_REF_TC_IT, " | |||
lv_ev_pur_uom | TYPE MEINS, " | |||
lv_ev_ucomm | TYPE SYUCOMM, " | |||
lv_iv_pur_qty | TYPE MENGE_D, " | |||
lv_es_nfdata | TYPE /ACCGO/CMGL_S_BR_NF_DATA, " | |||
lv_iv_pur_uom | TYPE MEINS, " | |||
lv_iv_nf_curr | TYPE WAERS, " | |||
lv_ev_one_step | TYPE ABAP_BOOL, " | |||
lv_iv_vendor | TYPE LIFNR, " | |||
lv_iv_vendor_desc | TYPE NAME1_GP, " | |||
lv_iv_natural_person | TYPE ABAP_BOOL. " |
  CALL FUNCTION '/ACCGO/BR_CALL_CMGL_PUR_SCREEN' "Call Commingled Purchase Screen |
EXPORTING | ||
IV_REF_TC | = lv_iv_ref_tc | |
IV_REF_IT | = lv_iv_ref_it | |
IV_PUR_QTY | = lv_iv_pur_qty | |
IV_PUR_UOM | = lv_iv_pur_uom | |
IV_NF_CURR | = lv_iv_nf_curr | |
IV_VENDOR | = lv_iv_vendor | |
IV_VENDOR_DESC | = lv_iv_vendor_desc | |
IV_NATURAL_PERSON | = lv_iv_natural_person | |
IMPORTING | ||
EV_PUR_QTY | = lv_ev_pur_qty | |
EV_PUR_UOM | = lv_ev_pur_uom | |
EV_UCOMM | = lv_ev_ucomm | |
ES_NFDATA | = lv_es_nfdata | |
EV_ONE_STEP | = lv_ev_one_step | |
. " /ACCGO/BR_CALL_CMGL_PUR_SCREEN |
ABAP code using 7.40 inline data declarations to call FM /ACCGO/BR_CALL_CMGL_PUR_SCREEN
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.Search for further information about these or an SAP related objects