SAP ME_READ_PO_VENDOR_INVOICE Function Module for NOTRANSL: Bestellungen zum Lieferant lesen









ME_READ_PO_VENDOR_INVOICE is a standard me read po vendor invoice 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: Bestellungen zum Lieferant 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 me read po vendor invoice FM, simply by entering the name ME_READ_PO_VENDOR_INVOICE into the relevant SAP transaction such as SE37 or SE38.

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



Function ME_READ_PO_VENDOR_INVOICE 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 'ME_READ_PO_VENDOR_INVOICE'"NOTRANSL: Bestellungen zum Lieferant lesen
EXPORTING
I_LIFNR = "Vendor
* I_DATABLI = "
* I_DATBISLI = "
* I_DATABRT = "
* I_DATBISRT = "

TABLES
T_EBELN = "Purchase Order Number
* T_WERKS = "
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLEINR_001 Calculation of Default GR Quantity and Over-/Underdelivery Tolerance
EXIT_SAPLEINR_002 Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt
EXIT_SAPLEINR_003 Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt.
EXIT_SAPLEINR_004 Determine Earliest Delivery Date, GR Check (PO Only)
EXIT_SAPLEINR_400 Exit for IS-Oil re-pricing at MM Invoice Verification

IMPORTING Parameters details for ME_READ_PO_VENDOR_INVOICE

I_LIFNR - Vendor

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

I_DATABLI -

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

I_DATBISLI -

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

I_DATABRT -

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

I_DATBISRT -

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

TABLES Parameters details for ME_READ_PO_VENDOR_INVOICE

T_EBELN - Purchase Order Number

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

T_WERKS -

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

Copy and paste ABAP code example for ME_READ_PO_VENDOR_INVOICE 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_lifnr  TYPE EKKO-LIFNR, "   
lt_t_ebeln  TYPE STANDARD TABLE OF EKKO, "   
lt_t_werks  TYPE STANDARD TABLE OF RBSELWERK, "   
lv_i_databli  TYPE RBKP_V-LFDATABLI, "   
lv_i_datbisli  TYPE RBKP_V-LFDATBISLI, "   
lv_i_databrt  TYPE RBKP_V-LFDATABRT, "   
lv_i_datbisrt  TYPE RBKP_V-LFDATBISRT. "   

  CALL FUNCTION 'ME_READ_PO_VENDOR_INVOICE'  "NOTRANSL: Bestellungen zum Lieferant lesen
    EXPORTING
         I_LIFNR = lv_i_lifnr
         I_DATABLI = lv_i_databli
         I_DATBISLI = lv_i_datbisli
         I_DATABRT = lv_i_databrt
         I_DATBISRT = lv_i_datbisrt
    TABLES
         T_EBELN = lt_t_ebeln
         T_WERKS = lt_t_werks
. " ME_READ_PO_VENDOR_INVOICE




ABAP code using 7.40 inline data declarations to call FM ME_READ_PO_VENDOR_INVOICE

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 LIFNR FROM EKKO INTO @DATA(ld_i_lifnr).
 
 
 
"SELECT single LFDATABLI FROM RBKP_V INTO @DATA(ld_i_databli).
 
"SELECT single LFDATBISLI FROM RBKP_V INTO @DATA(ld_i_datbisli).
 
"SELECT single LFDATABRT FROM RBKP_V INTO @DATA(ld_i_databrt).
 
"SELECT single LFDATBISRT FROM RBKP_V INTO @DATA(ld_i_datbisrt).
 


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