SAP GEN_EBPP_GET_INVOICE_DETAIL Function Module for









GEN_EBPP_GET_INVOICE_DETAIL is a standard gen ebpp get invoice detail SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 gen ebpp get invoice detail FM, simply by entering the name GEN_EBPP_GET_INVOICE_DETAIL into the relevant SAP transaction such as SE37 or SE38.

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



Function GEN_EBPP_GET_INVOICE_DETAIL 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 'GEN_EBPP_GET_INVOICE_DETAIL'"
EXPORTING
I_PARTNER = "SAP Biller Direct: Partner Data
I_BILLING_DOC = "Bill Number of a Biller Direct Bill
* I_LANGUAGE_ISO = "Language According to ISO 639
* I_INVOICE_FORMAT = "Desired Bill Formats (Biller Direct)

IMPORTING
E_RAW_INVOICE_HEADER = "Biller Direct Bill Structure (Header Data)
E_INVOICE_FORMATS = "Generated Bill Formats (Biller Direct)
E_MULT_ARCH_DOCS_ZIP = "
E_RETURNCODE = "Return Value, Return Value after ABAP Statements
RETURN = "Return Parameter(s)
E_OTHERMIME = "HTML content type

TABLES
* T_RAW_INVOICE_ITEMS = "Biller Direct Bill Structure (Item Data)
* T_OTHERTYPE = "
* T_RAW_INVOICE_PARTNERS = "Biller Direct Bill Structure (Partner of the Bill)
* T_HTML = "
* T_XML = "
* T_PDF = "
* T_IBU = "
* T_CUST = "
* T_MESSAGES = "FSCM Biller Direct: Messages
* T_TIF = "

EXCEPTIONS
NOT_FOUND = 1 FORMAT_NOT_AVAILABLE = 2
.



IMPORTING Parameters details for GEN_EBPP_GET_INVOICE_DETAIL

I_PARTNER - SAP Biller Direct: Partner Data

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

I_BILLING_DOC - Bill Number of a Biller Direct Bill

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

I_LANGUAGE_ISO - Language According to ISO 639

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

I_INVOICE_FORMAT - Desired Bill Formats (Biller Direct)

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

EXPORTING Parameters details for GEN_EBPP_GET_INVOICE_DETAIL

E_RAW_INVOICE_HEADER - Biller Direct Bill Structure (Header Data)

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

E_INVOICE_FORMATS - Generated Bill Formats (Biller Direct)

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

E_MULT_ARCH_DOCS_ZIP -

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

E_RETURNCODE - Return Value, Return Value after ABAP Statements

Data type: SY-SUBRC
Optional: No
Call by Reference: No ( called with pass by value option)

RETURN - Return Parameter(s)

Data type: BAPIRET1
Optional: No
Call by Reference: No ( called with pass by value option)

E_OTHERMIME - HTML content type

Data type: W3CONTTYPE
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for GEN_EBPP_GET_INVOICE_DETAIL

T_RAW_INVOICE_ITEMS - Biller Direct Bill Structure (Item Data)

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

T_OTHERTYPE -

Data type: TBL1024
Optional: Yes
Call by Reference: Yes

T_RAW_INVOICE_PARTNERS - Biller Direct Bill Structure (Partner of the Bill)

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

T_HTML -

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

T_XML -

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

T_PDF -

Data type: TBL1024
Optional: Yes
Call by Reference: Yes

T_IBU -

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

T_CUST -

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

T_MESSAGES - FSCM Biller Direct: Messages

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

T_TIF -

Data type: TBL1024
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NOT_FOUND - Invoice not found

Data type:
Optional: No
Call by Reference: Yes

FORMAT_NOT_AVAILABLE -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for GEN_EBPP_GET_INVOICE_DETAIL 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_i_partner  TYPE GENEBPP_PARTNER, "   
lv_not_found  TYPE GENEBPP_PARTNER, "   
lt_t_raw_invoice_items  TYPE STANDARD TABLE OF FIS_INV_DOC_ITEMS, "   
lv_e_raw_invoice_header  TYPE FIS_INV_DOC_HEADER, "   
lt_t_othertype  TYPE STANDARD TABLE OF TBL1024, "   
lv_i_billing_doc  TYPE EBPP_INVID, "   
lv_e_invoice_formats  TYPE FIS_INV_DOC_FORMATS, "   
lv_format_not_available  TYPE FIS_INV_DOC_FORMATS, "   
lt_t_raw_invoice_partners  TYPE STANDARD TABLE OF FIS_INV_DOC_PARTNERS, "   
lt_t_html  TYPE STANDARD TABLE OF DOCS, "   
lv_i_language_iso  TYPE LAISO, "   
lv_e_mult_arch_docs_zip  TYPE XSTRING, "   
lt_t_xml  TYPE STANDARD TABLE OF DOCS, "   
lv_e_returncode  TYPE SY-SUBRC, "   
lv_i_invoice_format  TYPE FIS_INV_DOC_FORMATS, "   
lt_t_pdf  TYPE STANDARD TABLE OF TBL1024, "   
lv_return  TYPE BAPIRET1, "   
lt_t_ibu  TYPE STANDARD TABLE OF DOCS, "   
lv_e_othermime  TYPE W3CONTTYPE, "   
lt_t_cust  TYPE STANDARD TABLE OF DOCS, "   
lt_t_messages  TYPE STANDARD TABLE OF GENEBPP_MSG, "   
lt_t_tif  TYPE STANDARD TABLE OF TBL1024. "   

  CALL FUNCTION 'GEN_EBPP_GET_INVOICE_DETAIL'  "
    EXPORTING
         I_PARTNER = lv_i_partner
         I_BILLING_DOC = lv_i_billing_doc
         I_LANGUAGE_ISO = lv_i_language_iso
         I_INVOICE_FORMAT = lv_i_invoice_format
    IMPORTING
         E_RAW_INVOICE_HEADER = lv_e_raw_invoice_header
         E_INVOICE_FORMATS = lv_e_invoice_formats
         E_MULT_ARCH_DOCS_ZIP = lv_e_mult_arch_docs_zip
         E_RETURNCODE = lv_e_returncode
         RETURN = lv_return
         E_OTHERMIME = lv_e_othermime
    TABLES
         T_RAW_INVOICE_ITEMS = lt_t_raw_invoice_items
         T_OTHERTYPE = lt_t_othertype
         T_RAW_INVOICE_PARTNERS = lt_t_raw_invoice_partners
         T_HTML = lt_t_html
         T_XML = lt_t_xml
         T_PDF = lt_t_pdf
         T_IBU = lt_t_ibu
         T_CUST = lt_t_cust
         T_MESSAGES = lt_t_messages
         T_TIF = lt_t_tif
    EXCEPTIONS
        NOT_FOUND = 1
        FORMAT_NOT_AVAILABLE = 2
. " GEN_EBPP_GET_INVOICE_DETAIL




ABAP code using 7.40 inline data declarations to call FM GEN_EBPP_GET_INVOICE_DETAIL

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 SUBRC FROM SY INTO @DATA(ld_e_returncode).
 
 
 
 
 
 
 
 
 


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