SAP BBP_PD_GETITEMS_31I Function Module for NOTRANSL: Auflisten von Einkaufsbelegen









BBP_PD_GETITEMS_31I is a standard bbp pd getitems 31i SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Auflisten von Einkaufsbelegen 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 bbp pd getitems 31i FM, simply by entering the name BBP_PD_GETITEMS_31I into the relevant SAP transaction such as SE37 or SE38.

Function Group: BBPM
Program Name: SAPLBBPM
Main Program: SAPLBBPM
Appliation area: M
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BBP_PD_GETITEMS_31I 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 'BBP_PD_GETITEMS_31I'"NOTRANSL: Auflisten von Einkaufsbelegen
EXPORTING
* PURCHASEORDER = "Purchasing Document Number
* PLANT = "Plant
* TRACKINGNO = "Requirement Tracking Number
* SHORT_TEXT = "Short Text
* CREATED_BY = "Name of Person who Created the Object
* WITH_PO_HEADERS = "Selection flag
* DELETED_ITEMS = "Selection flag
* ITEMS_OPEN_FOR_RECEIPT = "Selection flag
* DOC_TYPE = "Purchasing Document Type
* DOC_DATE = "Purchasing Document Date
* PUR_GROUP = "Purchasing Group
* PURCH_ORG = "Purchasing Organization
* SUPPL_PLANT = "Supplying (issuing) plant in case of stock transport order
* MAT_GRP = "Material Group
* ITEM_CAT = "Item Category in Purchasing Document
* ACCTASSCAT = "Account assignment category

TABLES
* MATERIAL_RANGE = "Structure for Material Master Interface: Material No. Range
* VENDOR_RANGE = "Structure for Material Master Interface: Vendor Range
* PO_HEADERS = "Transfer Structure: Display/List: PO Header with Vendor Name
PO_ITEMS = "Transfer Structure: Create/List PO Item (3.1I)
* RETURN = "Return Parameter
.



IMPORTING Parameters details for BBP_PD_GETITEMS_31I

PURCHASEORDER - Purchasing Document Number

Data type: BBPEKKOC-PO_NUMBER
Optional: Yes
Call by Reference: No ( called with pass by value option)

PLANT - Plant

Data type: BBPEKPOC-PLANT
Optional: Yes
Call by Reference: No ( called with pass by value option)

TRACKINGNO - Requirement Tracking Number

Data type: BBPEKPOC-TRACKINGNO
Optional: Yes
Call by Reference: No ( called with pass by value option)

SHORT_TEXT - Short Text

Data type: BBPEKPOC-SHORT_TEXT
Optional: Yes
Call by Reference: No ( called with pass by value option)

CREATED_BY - Name of Person who Created the Object

Data type: BBPEKKOC-CREATED_BY
Optional: Yes
Call by Reference: No ( called with pass by value option)

WITH_PO_HEADERS - Selection flag

Data type: BAPIMMPARA-SELECTION
Optional: Yes
Call by Reference: No ( called with pass by value option)

DELETED_ITEMS - Selection flag

Data type: BAPIMMPARA-SELECTION
Optional: Yes
Call by Reference: No ( called with pass by value option)

ITEMS_OPEN_FOR_RECEIPT - Selection flag

Data type: BAPIMMPARA-SELECTION
Optional: Yes
Call by Reference: No ( called with pass by value option)

DOC_TYPE - Purchasing Document Type

Data type: BBPEKKOC-DOC_TYPE
Optional: Yes
Call by Reference: No ( called with pass by value option)

DOC_DATE - Purchasing Document Date

Data type: BBPEKKOC-DOC_DATE
Optional: Yes
Call by Reference: No ( called with pass by value option)

PUR_GROUP - Purchasing Group

Data type: BBPEKKOC-PUR_GROUP
Optional: Yes
Call by Reference: No ( called with pass by value option)

PURCH_ORG - Purchasing Organization

Data type: BBPEKKOC-PURCH_ORG
Optional: Yes
Call by Reference: No ( called with pass by value option)

SUPPL_PLANT - Supplying (issuing) plant in case of stock transport order

Data type: BBPEKKOC-SUPPL_PLNT
Optional: Yes
Call by Reference: No ( called with pass by value option)

MAT_GRP - Material Group

Data type: BBPEKPOC-MAT_GRP
Optional: Yes
Call by Reference: No ( called with pass by value option)

ITEM_CAT - Item Category in Purchasing Document

Data type: BBPEKPOC-ITEM_CAT
Optional: Yes
Call by Reference: No ( called with pass by value option)

ACCTASSCAT - Account assignment category

Data type: BBPEKPOC-ACCTASSCAT
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BBP_PD_GETITEMS_31I

MATERIAL_RANGE - Structure for Material Master Interface: Material No. Range

Data type: BBPMATRAM
Optional: Yes
Call by Reference: No ( called with pass by value option)

VENDOR_RANGE - Structure for Material Master Interface: Vendor Range

Data type: BBPVENDRAM
Optional: Yes
Call by Reference: No ( called with pass by value option)

PO_HEADERS - Transfer Structure: Display/List: PO Header with Vendor Name

Data type: BBPEKKOL
Optional: Yes
Call by Reference: No ( called with pass by value option)

PO_ITEMS - Transfer Structure: Create/List PO Item (3.1I)

Data type: BBPEKPOC1
Optional: No
Call by Reference: No ( called with pass by value option)

RETURN - Return Parameter

Data type: BAPIRETURN
Optional: Yes
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BBP_PD_GETITEMS_31I 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_purchaseorder  TYPE BBPEKKOC-PO_NUMBER, "   
lt_material_range  TYPE STANDARD TABLE OF BBPMATRAM, "   
lv_plant  TYPE BBPEKPOC-PLANT, "   
lv_trackingno  TYPE BBPEKPOC-TRACKINGNO, "   
lv_short_text  TYPE BBPEKPOC-SHORT_TEXT, "   
lv_created_by  TYPE BBPEKKOC-CREATED_BY, "   
lv_with_po_headers  TYPE BAPIMMPARA-SELECTION, "   
lv_deleted_items  TYPE BAPIMMPARA-SELECTION, "   
lv_items_open_for_receipt  TYPE BAPIMMPARA-SELECTION, "   
lv_doc_type  TYPE BBPEKKOC-DOC_TYPE, "   
lt_vendor_range  TYPE STANDARD TABLE OF BBPVENDRAM, "   
lv_doc_date  TYPE BBPEKKOC-DOC_DATE, "   
lt_po_headers  TYPE STANDARD TABLE OF BBPEKKOL, "   
lt_po_items  TYPE STANDARD TABLE OF BBPEKPOC1, "   
lv_pur_group  TYPE BBPEKKOC-PUR_GROUP, "   
lt_return  TYPE STANDARD TABLE OF BAPIRETURN, "   
lv_purch_org  TYPE BBPEKKOC-PURCH_ORG, "   
lv_suppl_plant  TYPE BBPEKKOC-SUPPL_PLNT, "   
lv_mat_grp  TYPE BBPEKPOC-MAT_GRP, "   
lv_item_cat  TYPE BBPEKPOC-ITEM_CAT, "   
lv_acctasscat  TYPE BBPEKPOC-ACCTASSCAT. "   

  CALL FUNCTION 'BBP_PD_GETITEMS_31I'  "NOTRANSL: Auflisten von Einkaufsbelegen
    EXPORTING
         PURCHASEORDER = lv_purchaseorder
         PLANT = lv_plant
         TRACKINGNO = lv_trackingno
         SHORT_TEXT = lv_short_text
         CREATED_BY = lv_created_by
         WITH_PO_HEADERS = lv_with_po_headers
         DELETED_ITEMS = lv_deleted_items
         ITEMS_OPEN_FOR_RECEIPT = lv_items_open_for_receipt
         DOC_TYPE = lv_doc_type
         DOC_DATE = lv_doc_date
         PUR_GROUP = lv_pur_group
         PURCH_ORG = lv_purch_org
         SUPPL_PLANT = lv_suppl_plant
         MAT_GRP = lv_mat_grp
         ITEM_CAT = lv_item_cat
         ACCTASSCAT = lv_acctasscat
    TABLES
         MATERIAL_RANGE = lt_material_range
         VENDOR_RANGE = lt_vendor_range
         PO_HEADERS = lt_po_headers
         PO_ITEMS = lt_po_items
         RETURN = lt_return
. " BBP_PD_GETITEMS_31I




ABAP code using 7.40 inline data declarations to call FM BBP_PD_GETITEMS_31I

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.

"SELECT single PO_NUMBER FROM BBPEKKOC INTO @DATA(ld_purchaseorder).
 
 
"SELECT single PLANT FROM BBPEKPOC INTO @DATA(ld_plant).
 
"SELECT single TRACKINGNO FROM BBPEKPOC INTO @DATA(ld_trackingno).
 
"SELECT single SHORT_TEXT FROM BBPEKPOC INTO @DATA(ld_short_text).
 
"SELECT single CREATED_BY FROM BBPEKKOC INTO @DATA(ld_created_by).
 
"SELECT single SELECTION FROM BAPIMMPARA INTO @DATA(ld_with_po_headers).
 
"SELECT single SELECTION FROM BAPIMMPARA INTO @DATA(ld_deleted_items).
 
"SELECT single SELECTION FROM BAPIMMPARA INTO @DATA(ld_items_open_for_receipt).
 
"SELECT single DOC_TYPE FROM BBPEKKOC INTO @DATA(ld_doc_type).
 
 
"SELECT single DOC_DATE FROM BBPEKKOC INTO @DATA(ld_doc_date).
 
 
 
"SELECT single PUR_GROUP FROM BBPEKKOC INTO @DATA(ld_pur_group).
 
 
"SELECT single PURCH_ORG FROM BBPEKKOC INTO @DATA(ld_purch_org).
 
"SELECT single SUPPL_PLNT FROM BBPEKKOC INTO @DATA(ld_suppl_plant).
 
"SELECT single MAT_GRP FROM BBPEKPOC INTO @DATA(ld_mat_grp).
 
"SELECT single ITEM_CAT FROM BBPEKPOC INTO @DATA(ld_item_cat).
 
"SELECT single ACCTASSCAT FROM BBPEKPOC INTO @DATA(ld_acctasscat).
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!