SAP BBP_PD_PO_ITEM_GETDETAIL Function Module for Details zu einer Position lesen









BBP_PD_PO_ITEM_GETDETAIL is a standard bbp pd po item getdetail SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Details zu einer Position lesen 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 po item getdetail FM, simply by entering the name BBP_PD_PO_ITEM_GETDETAIL into the relevant SAP transaction such as SE37 or SE38.

Function Group: BBP_PD_PO
Program Name: SAPLBBP_PD_PO
Main Program: SAPLBBP_PD_PO
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function BBP_PD_PO_ITEM_GETDETAIL 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_PO_ITEM_GETDETAIL'"Details zu einer Position lesen
  EXPORTING
*  I_GUID =  "Item Guid
*  I_ATTACH_WITH_DOC = ' ' "Attachments incl. Dokument
*  I_HEADER_GUID =  "GUID of a CRM Order Object

 IMPORTING
   E_ITEM =  "Schnittstelle Positions-Daten Beschaffungs-Beleg
   ET_ATTACH =  "KW-Anlagen inkl. Dokument

TABLES
*  E_ACCOUNT =  "Kontierung
*  E_ICF =  "Tabellenartige Kunden- und Solutionfelder an der Position
*  E_TOL =  "Toleranzen
*  E_ACTVAL =  "Ist-Werte und Mengen
*  E_ACC_ACTVAL =  "Ist-Werte und Mengen
*  E_ITM_REL =  "Positions-/LimitverknüpfuKopfverknüpfungen Beschaffungsbeleg
*  E_MESSAGES =  "Fehlermeldungen zu einer PD-Methode
*  E_PARTNER =  "Geschäftspartner
*  E_CONFIRM =  "Bestellbestätigung (Confirmation)
*  E_LONGTEXT =  "Langtexte zum Procurement Document
*  E_SDLN =  "Geschäftsvorgangsposition -Einteilung (Ausgabe an Anwendung)
*  E_LIMIT =  "Wertlimit
*  E_ORGDATA =  "Org-Daten
*  E_TAX =  "Steuern
*  E_PRIDOC =  "Belegkonditionen
.



IMPORTING Parameters details for BBP_PD_PO_ITEM_GETDETAIL

I_GUID - Item Guid

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

I_ATTACH_WITH_DOC - Attachments incl. Dokument

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

I_HEADER_GUID - GUID of a CRM Order Object

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

EXPORTING Parameters details for BBP_PD_PO_ITEM_GETDETAIL

E_ITEM - Schnittstelle Positions-Daten Beschaffungs-Beleg

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

ET_ATTACH - KW-Anlagen inkl. Dokument

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

TABLES Parameters details for BBP_PD_PO_ITEM_GETDETAIL

E_ACCOUNT - Kontierung

Data type: BBP_PDS_ACC
Optional: Yes
Call by Reference: Yes

E_ICF - Tabellenartige Kunden- und Solutionfelder an der Position

Data type: BBP_PDS_ICF_PO
Optional: Yes
Call by Reference: Yes

E_TOL - Toleranzen

Data type: BBP_PDS_TOL
Optional: Yes
Call by Reference: Yes

E_ACTVAL - Ist-Werte und Mengen

Data type: BBP_PDS_ACTVAL
Optional: Yes
Call by Reference: Yes

E_ACC_ACTVAL - Ist-Werte und Mengen

Data type: BBP_PDS_ACTVAL
Optional: Yes
Call by Reference: Yes

E_ITM_REL - Positions-/LimitverknüpfuKopfverknüpfungen Beschaffungsbeleg

Data type: BBP_PDS_ILREL
Optional: Yes
Call by Reference: Yes

E_MESSAGES - Fehlermeldungen zu einer PD-Methode

Data type: BBP_PDS_MESSAGES
Optional: Yes
Call by Reference: Yes

E_PARTNER - Geschäftspartner

Data type: BBP_PDS_PARTNER
Optional: Yes
Call by Reference: Yes

E_CONFIRM - Bestellbestätigung (Confirmation)

Data type: BBP_PDS_CON
Optional: Yes
Call by Reference: Yes

E_LONGTEXT - Langtexte zum Procurement Document

Data type: BBP_PDS_LONGTEXT
Optional: Yes
Call by Reference: Yes

E_SDLN - Geschäftsvorgangsposition -Einteilung (Ausgabe an Anwendung)

Data type: BBP_PDS_SDLN
Optional: Yes
Call by Reference: Yes

E_LIMIT - Wertlimit

Data type: BBP_PDS_LIMIT
Optional: Yes
Call by Reference: Yes

E_ORGDATA - Org-Daten

Data type: BBP_PDS_ORG
Optional: Yes
Call by Reference: Yes

E_TAX - Steuern

Data type: BBP_PDS_TAX
Optional: Yes
Call by Reference: Yes

E_PRIDOC - Belegkonditionen

Data type: BBP_PDS_PRC
Optional: Yes
Call by Reference: Yes

Copy and paste ABAP code example for BBP_PD_PO_ITEM_GETDETAIL 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_e_item  TYPE BBP_PDS_PO_ITEM_D, "   
lv_i_guid  TYPE CRMD_ORDERADM_I-GUID, "   
lt_e_account  TYPE STANDARD TABLE OF BBP_PDS_ACC, "   
lt_e_icf  TYPE STANDARD TABLE OF BBP_PDS_ICF_PO, "   
lt_e_tol  TYPE STANDARD TABLE OF BBP_PDS_TOL, "   
lt_e_actval  TYPE STANDARD TABLE OF BBP_PDS_ACTVAL, "   
lt_e_acc_actval  TYPE STANDARD TABLE OF BBP_PDS_ACTVAL, "   
lt_e_itm_rel  TYPE STANDARD TABLE OF BBP_PDS_ILREL, "   
lt_e_messages  TYPE STANDARD TABLE OF BBP_PDS_MESSAGES, "   
lv_et_attach  TYPE BBPT_PDS_ATT_T, "   
lt_e_partner  TYPE STANDARD TABLE OF BBP_PDS_PARTNER, "   
lv_i_attach_with_doc  TYPE XFELD, "   SPACE
lt_e_confirm  TYPE STANDARD TABLE OF BBP_PDS_CON, "   
lv_i_header_guid  TYPE CRMD_ORDERADM_H-GUID, "   
lt_e_longtext  TYPE STANDARD TABLE OF BBP_PDS_LONGTEXT, "   
lt_e_sdln  TYPE STANDARD TABLE OF BBP_PDS_SDLN, "   
lt_e_limit  TYPE STANDARD TABLE OF BBP_PDS_LIMIT, "   
lt_e_orgdata  TYPE STANDARD TABLE OF BBP_PDS_ORG, "   
lt_e_tax  TYPE STANDARD TABLE OF BBP_PDS_TAX, "   
lt_e_pridoc  TYPE STANDARD TABLE OF BBP_PDS_PRC. "   

  CALL FUNCTION 'BBP_PD_PO_ITEM_GETDETAIL'  "Details zu einer Position lesen
    EXPORTING
         I_GUID = lv_i_guid
         I_ATTACH_WITH_DOC = lv_i_attach_with_doc
         I_HEADER_GUID = lv_i_header_guid
    IMPORTING
         E_ITEM = lv_e_item
         ET_ATTACH = lv_et_attach
    TABLES
         E_ACCOUNT = lt_e_account
         E_ICF = lt_e_icf
         E_TOL = lt_e_tol
         E_ACTVAL = lt_e_actval
         E_ACC_ACTVAL = lt_e_acc_actval
         E_ITM_REL = lt_e_itm_rel
         E_MESSAGES = lt_e_messages
         E_PARTNER = lt_e_partner
         E_CONFIRM = lt_e_confirm
         E_LONGTEXT = lt_e_longtext
         E_SDLN = lt_e_sdln
         E_LIMIT = lt_e_limit
         E_ORGDATA = lt_e_orgdata
         E_TAX = lt_e_tax
         E_PRIDOC = lt_e_pridoc
. " BBP_PD_PO_ITEM_GETDETAIL




ABAP code using 7.40 inline data declarations to call FM BBP_PD_PO_ITEM_GETDETAIL

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 GUID FROM CRMD_ORDERADM_I INTO @DATA(ld_i_guid).
 
 
 
 
 
 
 
 
 
 
DATA(ld_i_attach_with_doc) = ' '.
 
 
"SELECT single GUID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_header_guid).
 
 
 
 
 
 
 


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