BAPI_WEBINVOICE_GETLIST SAP Function module

BAPI_WEBINVOICE_GETLIST is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.

See here to view full function module documentation and code listing, simply by entering the name BAPI_WEBINVOICE_GETLIST into the relevant SAP transaction such as SE37 or SE80.

Associated Function Group: WEB_INVOICE
Released Date: Not Released
Processing type: Remote-Enabled

Pattern for FM BAPI_WEBINVOICE_GETLIST - BAPI WEBINVOICE GETLIST

CALL FUNCTION 'BAPI_WEBINVOICE_GETLIST' "
  EXPORTING
    partner_number =            " vrkpa-kunde   Partner Number
*   partner_role = 'AG'         " vrkpa-parvw   Partner function
*   billingdoc_from =           " vbrk-vbeln    Billing document
*   billingdoc_to =             " vbrk-vbeln    Billing document
*   maxrows = 0                 " bapi_max_hits-max_hits  Max. Number of Lines Selected
*   refdoc_from =               " vbrk-xblnr    Reference Document
*   refdoc_to =                 " vbrk-xblnr    Reference Document
*   date_from =                 " bapi3007_2-doc_date  Billing date
*   date_to =                   " bapi3007_2-doc_date  Billing date
*   companycode =               " vbrk-bukrs    Company Code
*   langu = SY-LANGU            " sy-langu      Language key
  IMPORTING
    return =                    " bapiret2      Return Parameter
  TABLES
    webinvoicedocumentlist =    " bapiwebinvhead  Table of Billing Documents
    .  "  BAPI_WEBINVOICE_GETLIST

ABAP code example for Function Module BAPI_WEBINVOICE_GETLIST

The ABAP code below is a full code listing to execute function module BAPI_WEBINVOICE_GETLIST including all data declarations. The code uses 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 original method of declaring data variables up front. 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).

DATA:
ld_return  
 
 TYPE BAPIRET2
,
it_webinvoicedocumentlist  
 
 TYPE STANDARD TABLE OF BAPIWEBINVHEAD,"TABLES PARAM
wa_webinvoicedocumentlist
 
 LIKE LINE OF it_webinvoicedocumentlist
.

 

SELECT single KUNDE 
  FROM VRKPA 
  INTO @DATA(ld_partner_number).

 

SELECT single PARVW 
  FROM VRKPA 
  INTO @DATA(ld_partner_role).

 

SELECT single VBELN 
  FROM VBRK 
  INTO @DATA(ld_billingdoc_from).

 

SELECT single VBELN 
  FROM VBRK 
  INTO @DATA(ld_billingdoc_to).



DATA(ld_maxrows) = 123 
 

SELECT single XBLNR 
  FROM VBRK 
  INTO @DATA(ld_refdoc_from).

 

SELECT single XBLNR 
  FROM VBRK 
  INTO @DATA(ld_refdoc_to).



DATA(ld_date_from) = 20210129


DATA(ld_date_to) = 20210129
 

SELECT single BUKRS 
  FROM VBRK 
  INTO @DATA(ld_companycode).


DATA(ld_langu) = 'Check type of data required'.
 

"populate fields of struture and append to itab
append wa_webinvoicedocumentlist to it_webinvoicedocumentlist.
.

CALL FUNCTION 'BAPI_WEBINVOICE_GETLIST'
  EXPORTING
    partner_number =             ld_partner_number
*   partner_role =               ld_partner_role
*   billingdoc_from =            ld_billingdoc_from
*   billingdoc_to =              ld_billingdoc_to
*   maxrows =                    ld_maxrows
*   refdoc_from =                ld_refdoc_from
*   refdoc_to =                  ld_refdoc_to
*   date_from =                  ld_date_from
*   date_to =                    ld_date_to
*   companycode =                ld_companycode
*   langu =                      ld_langu
  IMPORTING
    return =                     ld_return
  TABLES
    webinvoicedocumentlist =     it_webinvoicedocumentlist
    .  "  BAPI_WEBINVOICE_GETLIST

IF SY-SUBRC EQ 0.
  "All OK
ENDIF.

ABAP code to compare 7.40 inline data declaration with original syntax

The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.

DATA:

ld_return
 
 TYPE BAPIRET2 ,
ld_partner_number
 
 TYPE VRKPA-KUNDE ,
it_webinvoicedocumentlist
 
 TYPE STANDARD TABLE OF BAPIWEBINVHEAD ,
wa_webinvoicedocumentlist
 
 LIKE LINE OF it_webinvoicedocumentlist,
ld_partner_role
 
 TYPE VRKPA-PARVW ,
ld_billingdoc_from
 
 TYPE VBRK-VBELN ,
ld_billingdoc_to
 
 TYPE VBRK-VBELN ,
ld_maxrows
 
 TYPE BAPI_MAX_HITS-MAX_HITS ,
ld_refdoc_from
 
 TYPE VBRK-XBLNR ,
ld_refdoc_to
 
 TYPE VBRK-XBLNR ,
ld_date_from
 
 TYPE BAPI3007_2-DOC_DATE ,
ld_date_to
 
 TYPE BAPI3007_2-DOC_DATE ,
ld_companycode
 
 TYPE VBRK-BUKRS ,
ld_langu
 
 TYPE SY-LANGU .



SELECT single KUNDE 
  FROM VRKPA 
  INTO ld_partner_number.
 

"populate fields of struture and append to itab
append wa_webinvoicedocumentlist to it_webinvoicedocumentlist.

SELECT single PARVW 
  FROM VRKPA 
  INTO ld_partner_role.


SELECT single VBELN 
  FROM VBRK 
  INTO ld_billingdoc_from.


SELECT single VBELN 
  FROM VBRK 
  INTO ld_billingdoc_to.


ld_maxrows = 123 

SELECT single XBLNR 
  FROM VBRK 
  INTO ld_refdoc_from.


SELECT single XBLNR 
  FROM VBRK 
  INTO ld_refdoc_to.


ld_date_from = 20210129

ld_date_to = 20210129

SELECT single BUKRS 
  FROM VBRK 
  INTO ld_companycode.

ld_langu = 'Check type of data required'.