SAP BBP_PD_PO_CREATE Function Module for Anlegen Bestellung









BBP_PD_PO_CREATE is a standard bbp pd po create SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Anlegen Bestellung 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 create FM, simply by entering the name BBP_PD_PO_CREATE 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_CREATE 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_CREATE'"Anlegen Bestellung
  EXPORTING
*  I_REF_GUID =  "Globally Unique Identifier
*  IT_ATTACH =  "KW-Anlagen inkl. Dokument
*  I_ITEM_SORTED_BY_HIERARCHY =  "Soll E_ITEM nach Hierarchien sortiert werden?
*  I_BAPIMODE =  "X: Aufruf im BAPI-Fall (ohne HSP-Pufferung)
*  I_PARK =  "X: Daten sichern mit Status 'geparkt'
*  I_SAVE =  "X: Vorgang 'bid_finish'/'confirm'/'post'/'quot_submit'/'order' setzen
*  IV_USE_GROUP_CONDITIONS =  "X: Preise mit Gruppenkonditionen berechnen
*  I_TESTRUN =  "X: Testlauf
*  I_HEADER =  "Schnittstelle Kopf-Daten Bestellung Anlegen/Prfen-Fall
*  I_SRC_GUID =  "Guid des Quellbelegs
*  I_SRC_OBJECT_TYPE =  "Objekttyp

 IMPORTING
   E_HEADER =  "Schnittstelle Kopf-Daten Bestellung Anlegen/Prfen-Fall
   ET_ATTACH =  "KW-Anlagen inkl. Dokument

TABLES
*  I_ITEM =  "Schnittstelle Positions-Daten Bestellung Anl/Prf/nd-Fall
*  I_PRIDOC =  "Belegkonditionen
*  E_ITEM =  "
*  E_ACCOUNT =  "Kontierungs-Set
*  E_PARTNER =  "Geschftspartner-Set
*  E_CONFIRM =  "Besttigungs-Set
*  E_LONGTEXT =  "Langtexte zum Procurement Document
*  E_SDLN =  "Geschftsvorgangsposition -Einteilung (Ausgabe an Anwendung)
*  E_LIMIT =  "Limit-Set
*  E_ORGDATA =  "Datenbanktabelle Orgdaten-Set (Einkauf)
*  E_TAX =  "Steuern
*  I_ACCOUNT =  "Kontierungs-Set
*  E_STATUS =  "Einzelstatus
   E_MESSAGES =  "Fehlermeldungen zu einer PD-Methode
*  I_TOL =  "Toleranzen
*  E_TOL =  "Toleranzen
*  I_HCF =  "Tabellenartige Kunden- und Solutionfelder am Kopf
*  I_ICF =  "Tabellenartige Kunden- und Solutionfelder an der Position
*  E_HCF =  "Tabellenartige Kunden- und Solutionfelder am Kopf
*  E_ICF =  "Tabellenartige Kunden- und Solutionfelder an der Position
*  I_PARTNER =  "Geschftspartner-Set
*  I_CONFIRM =  "Besttigungs-Set
*  I_LONGTEXT =  "Langtexte zum Procurement Document
*  I_SDLN =  "Geschftsvorgangsposition -Einteilung (Ausgabe an Anwendung)
*  I_LIMIT =  "Limit-Set
*  I_ORGDATA =  "Datenbanktabelle Orgdaten-Set (Einkauf)
*  I_TAX =  "Steuern
.



IMPORTING Parameters details for BBP_PD_PO_CREATE

I_REF_GUID - Globally Unique Identifier

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

IT_ATTACH - KW-Anlagen inkl. Dokument

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

I_ITEM_SORTED_BY_HIERARCHY - Soll E_ITEM nach Hierarchien sortiert werden?

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

I_BAPIMODE - X: Aufruf im BAPI-Fall (ohne HSP-Pufferung)

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

I_PARK - X: Daten sichern mit Status 'geparkt'

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

I_SAVE - X: Vorgang 'bid_finish'/'confirm'/'post'/'quot_submit'/'order' setzen

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

IV_USE_GROUP_CONDITIONS - X: Preise mit Gruppenkonditionen berechnen

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

I_TESTRUN - X: Testlauf

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

I_HEADER - Schnittstelle Kopf-Daten Bestellung Anlegen/Prfen-Fall

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

I_SRC_GUID - Guid des Quellbelegs

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

I_SRC_OBJECT_TYPE - Objekttyp

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

EXPORTING Parameters details for BBP_PD_PO_CREATE

E_HEADER - Schnittstelle Kopf-Daten Bestellung Anlegen/Prfen-Fall

Data type: BBP_PDS_PO_HEADER_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_CREATE

I_ITEM - Schnittstelle Positions-Daten Bestellung Anl/Prf/nd-Fall

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

I_PRIDOC - Belegkonditionen

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

E_ITEM -

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

E_ACCOUNT - Kontierungs-Set

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

E_PARTNER - Geschftspartner-Set

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

E_CONFIRM - Besttigungs-Set

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

E_LONGTEXT - Langtexte zum Procurement Document

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

E_SDLN - Geschftsvorgangsposition -Einteilung (Ausgabe an Anwendung)

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

E_LIMIT - Limit-Set

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

E_ORGDATA - Datenbanktabelle Orgdaten-Set (Einkauf)

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

E_TAX - Steuern

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

I_ACCOUNT - Kontierungs-Set

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

E_STATUS - Einzelstatus

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

E_MESSAGES - Fehlermeldungen zu einer PD-Methode

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

I_TOL - Toleranzen

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

E_TOL - Toleranzen

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

I_HCF - Tabellenartige Kunden- und Solutionfelder am Kopf

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

I_ICF - Tabellenartige Kunden- und Solutionfelder an der Position

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

E_HCF - Tabellenartige Kunden- und Solutionfelder am Kopf

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

E_ICF - Tabellenartige Kunden- und Solutionfelder an der Position

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

I_PARTNER - Geschftspartner-Set

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

I_CONFIRM - Besttigungs-Set

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

I_LONGTEXT - Langtexte zum Procurement Document

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

I_SDLN - Geschftsvorgangsposition -Einteilung (Ausgabe an Anwendung)

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

I_LIMIT - Limit-Set

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

I_ORGDATA - Datenbanktabelle Orgdaten-Set (Einkauf)

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

I_TAX - Steuern

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

Copy and paste ABAP code example for BBP_PD_PO_CREATE 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:
lt_i_item  TYPE STANDARD TABLE OF BBP_PDS_PO_ITEM_ICU, "   
lv_e_header  TYPE BBP_PDS_PO_HEADER_D, "   
lv_i_ref_guid  TYPE CRMD_ORDERADM_H-GUID, "   
lt_i_pridoc  TYPE STANDARD TABLE OF BBP_PDS_PRC, "   
lv_it_attach  TYPE BBPT_PDS_ATT_T, "   
lt_e_item  TYPE STANDARD TABLE OF BBP_PDS_PO_ITEM_D, "   
lv_i_item_sorted_by_hierarchy  TYPE XFELD, "   
lt_e_account  TYPE STANDARD TABLE OF BBP_PDS_ACC, "   
lt_e_partner  TYPE STANDARD TABLE OF BBP_PDS_PARTNER, "   
lt_e_confirm  TYPE STANDARD TABLE OF BBP_PDS_CON, "   
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, "   
lv_et_attach  TYPE BBPT_PDS_ATT_T, "   
lt_i_account  TYPE STANDARD TABLE OF BBP_PDS_ACC, "   
lv_i_bapimode  TYPE XFELD, "   
lt_e_status  TYPE STANDARD TABLE OF BBP_PDS_STATUS, "   
lt_e_messages  TYPE STANDARD TABLE OF BBP_PDS_MESSAGES, "   
lt_i_tol  TYPE STANDARD TABLE OF BBP_PDS_TOL, "   
lt_e_tol  TYPE STANDARD TABLE OF BBP_PDS_TOL, "   
lt_i_hcf  TYPE STANDARD TABLE OF BBP_PDS_HCF_PO, "   
lt_i_icf  TYPE STANDARD TABLE OF BBP_PDS_ICF_PO, "   
lt_e_hcf  TYPE STANDARD TABLE OF BBP_PDS_HCF_PO, "   
lt_e_icf  TYPE STANDARD TABLE OF BBP_PDS_ICF_PO, "   
lv_i_park  TYPE XFELD, "   
lt_i_partner  TYPE STANDARD TABLE OF BBP_PDS_PARTNER, "   
lv_i_save  TYPE XFELD, "   
lt_i_confirm  TYPE STANDARD TABLE OF BBP_PDS_CON, "   
lt_i_longtext  TYPE STANDARD TABLE OF BBP_PDS_LONGTEXT, "   
lv_iv_use_group_conditions  TYPE XFELD, "   
lt_i_sdln  TYPE STANDARD TABLE OF BBP_PDS_SDLN, "   
lv_i_testrun  TYPE XFELD, "   
lt_i_limit  TYPE STANDARD TABLE OF BBP_PDS_LIMIT, "   
lv_i_header  TYPE BBP_PDS_PO_HEADER_IC, "   
lt_i_orgdata  TYPE STANDARD TABLE OF BBP_PDS_ORG, "   
lv_i_src_guid  TYPE CRMD_ORDERADM_H-GUID, "   
lt_i_tax  TYPE STANDARD TABLE OF BBP_PDS_TAX, "   
lv_i_src_object_type  TYPE CRMD_ORDERADM_H-OBJECT_TYPE. "   

  CALL FUNCTION 'BBP_PD_PO_CREATE'  "Anlegen Bestellung
    EXPORTING
         I_REF_GUID = lv_i_ref_guid
         IT_ATTACH = lv_it_attach
         I_ITEM_SORTED_BY_HIERARCHY = lv_i_item_sorted_by_hierarchy
         I_BAPIMODE = lv_i_bapimode
         I_PARK = lv_i_park
         I_SAVE = lv_i_save
         IV_USE_GROUP_CONDITIONS = lv_iv_use_group_conditions
         I_TESTRUN = lv_i_testrun
         I_HEADER = lv_i_header
         I_SRC_GUID = lv_i_src_guid
         I_SRC_OBJECT_TYPE = lv_i_src_object_type
    IMPORTING
         E_HEADER = lv_e_header
         ET_ATTACH = lv_et_attach
    TABLES
         I_ITEM = lt_i_item
         I_PRIDOC = lt_i_pridoc
         E_ITEM = lt_e_item
         E_ACCOUNT = lt_e_account
         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
         I_ACCOUNT = lt_i_account
         E_STATUS = lt_e_status
         E_MESSAGES = lt_e_messages
         I_TOL = lt_i_tol
         E_TOL = lt_e_tol
         I_HCF = lt_i_hcf
         I_ICF = lt_i_icf
         E_HCF = lt_e_hcf
         E_ICF = lt_e_icf
         I_PARTNER = lt_i_partner
         I_CONFIRM = lt_i_confirm
         I_LONGTEXT = lt_i_longtext
         I_SDLN = lt_i_sdln
         I_LIMIT = lt_i_limit
         I_ORGDATA = lt_i_orgdata
         I_TAX = lt_i_tax
. " BBP_PD_PO_CREATE




ABAP code using 7.40 inline data declarations to call FM BBP_PD_PO_CREATE

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_H INTO @DATA(ld_i_ref_guid).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
"SELECT single GUID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_src_guid).
 
 
"SELECT single OBJECT_TYPE FROM CRMD_ORDERADM_H INTO @DATA(ld_i_src_object_type).
 


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