SAP BBP_PD_PO_GETLIST Function Module for Holen Liste von Bestellungen (nur Verweis + Admin.-Daten)









BBP_PD_PO_GETLIST is a standard bbp pd po getlist SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Holen Liste von Bestellungen (nur Verweis + Admin.-Daten) 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 getlist FM, simply by entering the name BBP_PD_PO_GETLIST 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_GETLIST 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_GETLIST'"Holen Liste von Bestellungen (nur Verweis +  Admin.-Daten)
  EXPORTING
*  I_OBJECT_ID =  "(sprechende)  Objektnummer des Vorgangs
*  I_CHANGE_DATE =  "Änderungsdatum
*  I_CHANGE_DATE_TO =  "Änderungsdatum
*  I_OPEN_DATE =  "Eröffnungsdatum
*  I_PARTNER =  "Partnernummer
*  I_PARTNER_FCT =  "Partnerfunktion
*  IV_COMPANY_CODE =  "Buchungskreis im FI-System
*  I_PROC_GROUP =  "Zuständige Einkäufergruppe
*  I_PROC_ORG =  "Zuständige Einkaufsorganisation
*  I_PLUS_EMPTY_GROUP =  "X: auch PO's mit EKOrg und leerer EKGroup
*  I_PCINS =  "Einkäuferkarteninstitut
*  I_REQUIREMENT_ID =  "Vorgangsnummer
*  I_PCNUM =  "Nummer der Einkäuferkarte
*  I_PCNAME =  "Name des Einkäuferkarteninhabers
*  I_WITH_CLOSED =  "X: auch gelöschte mit ausgeben
*  I_INCOMPLETE =  "X: nur (laut Status) unvollständige Dokumente
*  I_IV_POSSIBLE =  "X: nur Dokumente für die (laut Status) Rechnung möglich
*  I_IV_OPEN =  "Feld zum Ankreuzen
*  I_CF_POSSIBLE =  "X: nur Dokumente für die (laut Status) Rückmeldung möglich
*  I_CF_OPEN =  "Feld zum Ankreuzen
*  I_CM_OPEN =  "Feld zum Ankreuzen
*  I_ERS_FLAG =  "Feld zum Ankreuzen
*  I_SC_ID =  "Shopping cart number
*  I_WITHOUT_COMPANY_CHECK =  "X: im Hosted-Fall wird unabhängig der Firma geprüft (wenn Lieferant Getlist ruf
*  I_WITH_CHANGE_VERSION =  "Feld zum Ankreuzen
*  I_READ_FROM_ARCHIVE =  "Feld zum Ankreuzen
*  I_CHANGE_LOCK =  "X: Nur Belege mit Änderungsversion
*  IV_READ_PRODUCT_CATEGORY_HIER =  "Lesen von Produktkategorie-Hierarchien in Suchfunktionen
*  IS_READ_INITIAL_PARAMETER =  "GetList: Erzwingt die Beachtung von initialien Parametern
*  I_READ_ORGDATA =  "Org.daten mit dazulesen
*  I_ITEM_DESCRIPTION =  "Bezeichnung eines Vorgangs
*  I_ITEM_PRODUCT =  "Interner, eindeutiger Identifikator für ein Produkt
*  I_ITEM_ORDERED_PROD =  "Eingegebener Produktname
*  I_DESCRIPTION =  "Bezeichnung des Objekts
*  I_ITEM_PRODUCT_SRC_SYS =  "Business Document Service: ID des logischen Systems
*  I_ITEM_PARTNER_PROD =  "Produktnummer des Geschäftspartners
*  IV_ITEM_MANU_PROD =  "Herstellerteilenummer
*  IV_ITEM_MFR_NO_EXT =  "Externe Bezeichnung des Herstellers
*  I_ITEM_CATEGORY =  "Produktkategorie-GUID
*  I_ITEM_CATEGORY_ID =  "Produktkategorie-ID
*  I_ITEM_ACCOUNTING =  "Struktur für Suche nach Kontierungsfeldern
*  I_ITEM_CTR_GUID =  "GUID eines CRM-Order-Objekts
*  I_ITEM_CTR_HDR_NUMBER =  "Kontraktnummer
*  I_ITEM_EXT_DEMID =  "Externe Bedarfsnummer
*  I_PROCESS_TYPE =  "Geschäftsvorgangsart
*  I_ITEM_NOT_DELETED =  "Feld zum Ankreuzen
*  I_ITEM_WITHOUT_FINAL_ENTRY =  "Enderfassungs-Kennzeichen (Waren/Leistungen)
*  I_PARTNER_SELECT_OR =  "Partner mit gleichem Partnerfunktionstyp 'oder'-verknüpft suchen
*  I_CHANGED_BY =  "Name des Sachbearbeiters, der das Objekt geändert hat
*  I_CREATED_BY =  "User, der den Vorgang angelegt hat
*  I_CREATE_DATE =  "Erfassungsdatum
*  I_CREATE_DATE_TO =  "Erfassungsdatum

TABLES
*  I_RANGE_COST_CTR =  "Interface Struktur für Ranges der Kostenstelle
*  IT_RANGE_G_L_ACCT =  "Interface Struktur für Ranges eines Sachkontos
*  I_STATUS =  "Einzelstatus
*  I_PARTNERS =  "Schnittstelle Partnernummer + Partnerfunktion
*  I_HEADER_GUIDS =  "Tabelle von GUIDs
*  IT_COMPANY =  "GetList: Company anhand von Buchungskreis und log. System
*  IT_CUF_SEARCH =  "Customer fields als Suchkriterien für Header
*  IT_ITEM_CUF_SEARCH =  "Customer fields als Suchkriterien für Item
*  I_ITEM_PARTNERS =  "Schnittstelle Partnernummer + Partnerfunktion
*  IT_ITEM_RANGE_DELIV_DATE =  "Interface Struktur für Ranges des (Wunsch-) Lieferdatums
*  IT_RANGE_PROC_ORG =  "Interface Struktur für Ranges über die Einkaufsorganisation
*  I_RANGE_ASSET_NO =  "Interface Struktur für Ranges der Anlagen-Hauptnummer
*  IT_RANGE_PROC_GROUP =  "Interface Struktur für Ranges über die Einkäufergruppe
*  I_RANGE_OBJECT_ID =  "Interface Struktur für Ranges der Objekt-ID
*  IT_ITEM_RANGE_CATEGORY_ID =  "Interface Struktur für Ranges über die Kategorie-ID
*  IT_ITEM_RANGE_ORDERED_PROD =  "Interface Struktur für Ranges über die Produkt-ID
   E_PDLIST =  "Schnittstelle GetList Beschaffungsdokument
*  E_STATUS =  "Schnittstelle Status von Objekten
   E_MESSAGES =  "Fehlermeldungen zu einer PD-Methode
*  IT_ITEM_RANGE_CTR_HDR_NUMBER =  "Interface Structure for Ranges via Contract Number
*  I_RANGE_ORDER_NO =  "Interface Struktur für Ranges der Auftragsnummer
*  I_RANGE_NETWORK =  "Interface Struktur für Ranges des Netzplans
*  I_RANGE_WBS_ELEM_E =  "Interface Struktur für Ranges des PsP-Elements
*  IT_RANGE_FUND =  "Interface Struktur für Ranges eines Fonds
*  IT_RANGE_FUNDS_CTR =  "Interface Struktur für Ranges einer Finanzstelle
*  IT_RANGE_CMMT_ITEM =  "Interface Struktur für Ranges einer Finanzposition
*  IT_RANGE_FUNC_AREA =  "Interface Struktur für Ranges eines Funktionsbereichs
.



IMPORTING Parameters details for BBP_PD_PO_GETLIST

I_OBJECT_ID - (sprechende) Objektnummer des Vorgangs

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

I_CHANGE_DATE - Änderungsdatum

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

I_CHANGE_DATE_TO - Änderungsdatum

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

I_OPEN_DATE - Eröffnungsdatum

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

I_PARTNER - Partnernummer

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

I_PARTNER_FCT - Partnerfunktion

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

IV_COMPANY_CODE - Buchungskreis im FI-System

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

I_PROC_GROUP - Zuständige Einkäufergruppe

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

I_PROC_ORG - Zuständige Einkaufsorganisation

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

I_PLUS_EMPTY_GROUP - X: auch PO's mit EKOrg und leerer EKGroup

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

I_PCINS - Einkäuferkarteninstitut

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

I_REQUIREMENT_ID - Vorgangsnummer

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

I_PCNUM - Nummer der Einkäuferkarte

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

I_PCNAME - Name des Einkäuferkarteninhabers

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

I_WITH_CLOSED - X: auch gelöschte mit ausgeben

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

I_INCOMPLETE - X: nur (laut Status) unvollständige Dokumente

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

I_IV_POSSIBLE - X: nur Dokumente für die (laut Status) Rechnung möglich

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

I_IV_OPEN - Feld zum Ankreuzen

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

I_CF_POSSIBLE - X: nur Dokumente für die (laut Status) Rückmeldung möglich

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

I_CF_OPEN - Feld zum Ankreuzen

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

I_CM_OPEN - Feld zum Ankreuzen

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

I_ERS_FLAG - Feld zum Ankreuzen

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

I_SC_ID - Shopping cart number

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

I_WITHOUT_COMPANY_CHECK - X: im Hosted-Fall wird unabhängig der Firma geprüft (wenn Lieferant Getlist ruf

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

I_WITH_CHANGE_VERSION - Feld zum Ankreuzen

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

I_READ_FROM_ARCHIVE - Feld zum Ankreuzen

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

I_CHANGE_LOCK - X: Nur Belege mit Änderungsversion

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

IV_READ_PRODUCT_CATEGORY_HIER - Lesen von Produktkategorie-Hierarchien in Suchfunktionen

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

IS_READ_INITIAL_PARAMETER - GetList: Erzwingt die Beachtung von initialien Parametern

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

I_READ_ORGDATA - Org.daten mit dazulesen

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

I_ITEM_DESCRIPTION - Bezeichnung eines Vorgangs

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

I_ITEM_PRODUCT - Interner, eindeutiger Identifikator für ein Produkt

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

I_ITEM_ORDERED_PROD - Eingegebener Produktname

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

I_DESCRIPTION - Bezeichnung des Objekts

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

I_ITEM_PRODUCT_SRC_SYS - Business Document Service: ID des logischen Systems

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

I_ITEM_PARTNER_PROD - Produktnummer des Geschäftspartners

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

IV_ITEM_MANU_PROD - Herstellerteilenummer

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

IV_ITEM_MFR_NO_EXT - Externe Bezeichnung des Herstellers

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

I_ITEM_CATEGORY - Produktkategorie-GUID

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

I_ITEM_CATEGORY_ID - Produktkategorie-ID

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

I_ITEM_ACCOUNTING - Struktur für Suche nach Kontierungsfeldern

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

I_ITEM_CTR_GUID - GUID eines CRM-Order-Objekts

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

I_ITEM_CTR_HDR_NUMBER - Kontraktnummer

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

I_ITEM_EXT_DEMID - Externe Bedarfsnummer

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

I_PROCESS_TYPE - Geschäftsvorgangsart

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

I_ITEM_NOT_DELETED - Feld zum Ankreuzen

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

I_ITEM_WITHOUT_FINAL_ENTRY - Enderfassungs-Kennzeichen (Waren/Leistungen)

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

I_PARTNER_SELECT_OR - Partner mit gleichem Partnerfunktionstyp 'oder'-verknüpft suchen

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

I_CHANGED_BY - Name des Sachbearbeiters, der das Objekt geändert hat

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

I_CREATED_BY - User, der den Vorgang angelegt hat

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

I_CREATE_DATE - Erfassungsdatum

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

I_CREATE_DATE_TO - Erfassungsdatum

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

TABLES Parameters details for BBP_PD_PO_GETLIST

I_RANGE_COST_CTR - Interface Struktur für Ranges der Kostenstelle

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

IT_RANGE_G_L_ACCT - Interface Struktur für Ranges eines Sachkontos

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

I_STATUS - Einzelstatus

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

I_PARTNERS - Schnittstelle Partnernummer + Partnerfunktion

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

I_HEADER_GUIDS - Tabelle von GUIDs

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

IT_COMPANY - GetList: Company anhand von Buchungskreis und log. System

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

IT_CUF_SEARCH - Customer fields als Suchkriterien für Header

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

IT_ITEM_CUF_SEARCH - Customer fields als Suchkriterien für Item

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

I_ITEM_PARTNERS - Schnittstelle Partnernummer + Partnerfunktion

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

IT_ITEM_RANGE_DELIV_DATE - Interface Struktur für Ranges des (Wunsch-) Lieferdatums

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

IT_RANGE_PROC_ORG - Interface Struktur für Ranges über die Einkaufsorganisation

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

I_RANGE_ASSET_NO - Interface Struktur für Ranges der Anlagen-Hauptnummer

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

IT_RANGE_PROC_GROUP - Interface Struktur für Ranges über die Einkäufergruppe

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

I_RANGE_OBJECT_ID - Interface Struktur für Ranges der Objekt-ID

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

IT_ITEM_RANGE_CATEGORY_ID - Interface Struktur für Ranges über die Kategorie-ID

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

IT_ITEM_RANGE_ORDERED_PROD - Interface Struktur für Ranges über die Produkt-ID

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

E_PDLIST - Schnittstelle GetList Beschaffungsdokument

Data type: BBP_PDS_PDLIST
Optional: No
Call by Reference: Yes

E_STATUS - Schnittstelle Status von Objekten

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

E_MESSAGES - Fehlermeldungen zu einer PD-Methode

Data type: BBP_PDS_MESSAGES
Optional: No
Call by Reference: Yes

IT_ITEM_RANGE_CTR_HDR_NUMBER - Interface Structure for Ranges via Contract Number

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

I_RANGE_ORDER_NO - Interface Struktur für Ranges der Auftragsnummer

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

I_RANGE_NETWORK - Interface Struktur für Ranges des Netzplans

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

I_RANGE_WBS_ELEM_E - Interface Struktur für Ranges des PsP-Elements

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

IT_RANGE_FUND - Interface Struktur für Ranges eines Fonds

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

IT_RANGE_FUNDS_CTR - Interface Struktur für Ranges einer Finanzstelle

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

IT_RANGE_CMMT_ITEM - Interface Struktur für Ranges einer Finanzposition

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

IT_RANGE_FUNC_AREA - Interface Struktur für Ranges eines Funktionsbereichs

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

Copy and paste ABAP code example for BBP_PD_PO_GETLIST 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_object_id  TYPE CRMD_ORDERADM_H-OBJECT_ID, "   
lt_i_range_cost_ctr  TYPE STANDARD TABLE OF BBP_PDS_RANGE_COST_CTR, "   
lv_i_change_date  TYPE BBP_CHANGE_DATE, "   
lt_it_range_g_l_acct  TYPE STANDARD TABLE OF BBP_PDS_RANGE_G_L_ACCT, "   
lt_i_status  TYPE STANDARD TABLE OF JSTAT, "   
lv_i_change_date_to  TYPE BBP_CHANGE_DATE, "   
lt_i_partners  TYPE STANDARD TABLE OF BBP_PDS_PARTNER_GET, "   
lv_i_open_date  TYPE BBP_OPEN_DATE, "   
lv_i_partner  TYPE CRMD_PARTNER-PARTNER_NO, "   
lt_i_header_guids  TYPE STANDARD TABLE OF BBP_GUID_TAB, "   
lt_it_company  TYPE STANDARD TABLE OF BBPS_PDLIST_COMPANY, "   
lv_i_partner_fct  TYPE CRMD_PARTNER-PARTNER_FCT, "   
lt_it_cuf_search  TYPE STANDARD TABLE OF BBP_CUF_SEARCH_HEADER, "   
lv_iv_company_code  TYPE BBP_CO_CODE, "   
lv_i_proc_group  TYPE BBP_PDORG-PROC_GROUP, "   
lt_it_item_cuf_search  TYPE STANDARD TABLE OF BBP_CUF_SEARCH_ITEM, "   
lv_i_proc_org  TYPE BBP_PDORG-PROC_ORG, "   
lt_i_item_partners  TYPE STANDARD TABLE OF BBP_PDS_PARTNER_GET, "   
lv_i_plus_empty_group  TYPE XFELD, "   
lt_it_item_range_deliv_date  TYPE STANDARD TABLE OF BBP_PDS_RANGE_DELIV_DATE, "   
lv_i_pcins  TYPE BBP_PDHGP-PCINS, "   
lt_it_range_proc_org  TYPE STANDARD TABLE OF BBP_PDS_RANGE_PROC_ORG, "   
lt_i_range_asset_no  TYPE STANDARD TABLE OF BBP_PDS_RANGE_ASSET_NO, "   
lv_i_requirement_id  TYPE CRMD_ORDERADM_H-OBJECT_ID, "   
lv_i_pcnum  TYPE BBP_PDHGP-PCNUM, "   
lt_it_range_proc_group  TYPE STANDARD TABLE OF BBP_PDS_RANGE_PROC_GROUP, "   
lv_i_pcname  TYPE BBP_PDHGP-PCNAME, "   
lt_i_range_object_id  TYPE STANDARD TABLE OF BBP_PDS_RANGE_OBJECT_ID, "   
lv_i_with_closed  TYPE XFELD, "   
lt_it_item_range_category_id  TYPE STANDARD TABLE OF BBP_PDS_RANGE_CATEGORY_ID, "   
lv_i_incomplete  TYPE XFELD, "   
lt_it_item_range_ordered_prod  TYPE STANDARD TABLE OF BBP_PDS_RANGE_ORDERED_PROD, "   
lt_e_pdlist  TYPE STANDARD TABLE OF BBP_PDS_PDLIST, "   
lv_i_iv_possible  TYPE XFELD, "   
lt_e_status  TYPE STANDARD TABLE OF BBP_PDS_STATUS, "   
lv_i_iv_open  TYPE XFELD, "   
lt_e_messages  TYPE STANDARD TABLE OF BBP_PDS_MESSAGES, "   
lv_i_cf_possible  TYPE XFELD, "   
lv_i_cf_open  TYPE XFELD, "   
lt_it_item_range_ctr_hdr_number  TYPE STANDARD TABLE OF BBP_PDS_RANGE_CTR_HDR_NUMBER, "   
lv_i_cm_open  TYPE XFELD, "   
lv_i_ers_flag  TYPE XFELD, "   
lv_i_sc_id  TYPE CRMD_ORDERADM_H-OBJECT_ID, "   
lt_i_range_order_no  TYPE STANDARD TABLE OF BBP_PDS_RANGE_ORDER_NO, "   
lv_i_without_company_check  TYPE XFELD, "   
lv_i_with_change_version  TYPE XFELD, "   
lv_i_read_from_archive  TYPE XFELD, "   
lv_i_change_lock  TYPE XFELD, "   
lv_iv_read_product_category_hier  TYPE BBP_READ_PRODUCT_CATEGORY_HIER, "   
lv_is_read_initial_parameter  TYPE BBPS_PDLIST_HDR_READ_INITIAL, "   
lv_i_read_orgdata  TYPE XFLAG, "   
lv_i_item_description  TYPE CRMD_ORDERADM_H-DESCRIPTION, "   
lv_i_item_product  TYPE CRMD_ORDERADM_I-PRODUCT, "   
lv_i_item_ordered_prod  TYPE CRMD_ORDERADM_I-ORDERED_PROD, "   
lv_i_description  TYPE CRMD_ORDERADM_H-DESCRIPTION, "   
lt_i_range_network  TYPE STANDARD TABLE OF BBP_PDS_RANGE_NETWORK, "   
lv_i_item_product_src_sys  TYPE BBP_LOGSYS, "   
lv_i_item_partner_prod  TYPE CRMD_ORDERADM_I-PARTNER_PROD, "   
lv_iv_item_manu_prod  TYPE BBP_MFRPN, "   
lv_iv_item_mfr_no_ext  TYPE EMNFR, "   
lv_i_item_category  TYPE BBP_PDIGP-CATEGORY, "   
lv_i_item_category_id  TYPE BBP_PDIGP-CATEGORY_ID, "   
lv_i_item_accounting  TYPE BBP_PDS_SEARCH_ACC, "   
lv_i_item_ctr_guid  TYPE CRMD_ORDERADM_H-GUID, "   
lv_i_item_ctr_hdr_number  TYPE BBP_CTR_ID, "   
lv_i_item_ext_demid  TYPE BBP_EXT_DEMID, "   
lv_i_process_type  TYPE CRMD_ORDERADM_H-PROCESS_TYPE, "   
lt_i_range_wbs_elem_e  TYPE STANDARD TABLE OF BBP_PDS_RANGE_WBS_ELEM_E, "   
lv_i_item_not_deleted  TYPE XFELD, "   
lv_i_item_without_final_entry  TYPE BBP_PDIGP-FINAL_ENTRY, "   
lv_i_partner_select_or  TYPE XFELD, "   
lv_i_changed_by  TYPE CRMD_ORDERADM_H-CHANGED_BY, "   
lt_it_range_fund  TYPE STANDARD TABLE OF BBP_PDS_RANGE_FUND, "   
lv_i_created_by  TYPE CRMD_ORDERADM_H-CREATED_BY, "   
lt_it_range_funds_ctr  TYPE STANDARD TABLE OF BBP_PDS_RANGE_FUNDS_CTR, "   
lv_i_create_date  TYPE BBP_CREATE_DATE, "   
lt_it_range_cmmt_item  TYPE STANDARD TABLE OF BBP_PDS_RANGE_CMMT_ITEM, "   
lv_i_create_date_to  TYPE BBP_CREATE_DATE, "   
lt_it_range_func_area  TYPE STANDARD TABLE OF BBP_PDS_RANGE_FUNC_AREA. "   

  CALL FUNCTION 'BBP_PD_PO_GETLIST'  "Holen Liste von Bestellungen (nur Verweis + Admin.-Daten)
    EXPORTING
         I_OBJECT_ID = lv_i_object_id
         I_CHANGE_DATE = lv_i_change_date
         I_CHANGE_DATE_TO = lv_i_change_date_to
         I_OPEN_DATE = lv_i_open_date
         I_PARTNER = lv_i_partner
         I_PARTNER_FCT = lv_i_partner_fct
         IV_COMPANY_CODE = lv_iv_company_code
         I_PROC_GROUP = lv_i_proc_group
         I_PROC_ORG = lv_i_proc_org
         I_PLUS_EMPTY_GROUP = lv_i_plus_empty_group
         I_PCINS = lv_i_pcins
         I_REQUIREMENT_ID = lv_i_requirement_id
         I_PCNUM = lv_i_pcnum
         I_PCNAME = lv_i_pcname
         I_WITH_CLOSED = lv_i_with_closed
         I_INCOMPLETE = lv_i_incomplete
         I_IV_POSSIBLE = lv_i_iv_possible
         I_IV_OPEN = lv_i_iv_open
         I_CF_POSSIBLE = lv_i_cf_possible
         I_CF_OPEN = lv_i_cf_open
         I_CM_OPEN = lv_i_cm_open
         I_ERS_FLAG = lv_i_ers_flag
         I_SC_ID = lv_i_sc_id
         I_WITHOUT_COMPANY_CHECK = lv_i_without_company_check
         I_WITH_CHANGE_VERSION = lv_i_with_change_version
         I_READ_FROM_ARCHIVE = lv_i_read_from_archive
         I_CHANGE_LOCK = lv_i_change_lock
         IV_READ_PRODUCT_CATEGORY_HIER = lv_iv_read_product_category_hier
         IS_READ_INITIAL_PARAMETER = lv_is_read_initial_parameter
         I_READ_ORGDATA = lv_i_read_orgdata
         I_ITEM_DESCRIPTION = lv_i_item_description
         I_ITEM_PRODUCT = lv_i_item_product
         I_ITEM_ORDERED_PROD = lv_i_item_ordered_prod
         I_DESCRIPTION = lv_i_description
         I_ITEM_PRODUCT_SRC_SYS = lv_i_item_product_src_sys
         I_ITEM_PARTNER_PROD = lv_i_item_partner_prod
         IV_ITEM_MANU_PROD = lv_iv_item_manu_prod
         IV_ITEM_MFR_NO_EXT = lv_iv_item_mfr_no_ext
         I_ITEM_CATEGORY = lv_i_item_category
         I_ITEM_CATEGORY_ID = lv_i_item_category_id
         I_ITEM_ACCOUNTING = lv_i_item_accounting
         I_ITEM_CTR_GUID = lv_i_item_ctr_guid
         I_ITEM_CTR_HDR_NUMBER = lv_i_item_ctr_hdr_number
         I_ITEM_EXT_DEMID = lv_i_item_ext_demid
         I_PROCESS_TYPE = lv_i_process_type
         I_ITEM_NOT_DELETED = lv_i_item_not_deleted
         I_ITEM_WITHOUT_FINAL_ENTRY = lv_i_item_without_final_entry
         I_PARTNER_SELECT_OR = lv_i_partner_select_or
         I_CHANGED_BY = lv_i_changed_by
         I_CREATED_BY = lv_i_created_by
         I_CREATE_DATE = lv_i_create_date
         I_CREATE_DATE_TO = lv_i_create_date_to
    TABLES
         I_RANGE_COST_CTR = lt_i_range_cost_ctr
         IT_RANGE_G_L_ACCT = lt_it_range_g_l_acct
         I_STATUS = lt_i_status
         I_PARTNERS = lt_i_partners
         I_HEADER_GUIDS = lt_i_header_guids
         IT_COMPANY = lt_it_company
         IT_CUF_SEARCH = lt_it_cuf_search
         IT_ITEM_CUF_SEARCH = lt_it_item_cuf_search
         I_ITEM_PARTNERS = lt_i_item_partners
         IT_ITEM_RANGE_DELIV_DATE = lt_it_item_range_deliv_date
         IT_RANGE_PROC_ORG = lt_it_range_proc_org
         I_RANGE_ASSET_NO = lt_i_range_asset_no
         IT_RANGE_PROC_GROUP = lt_it_range_proc_group
         I_RANGE_OBJECT_ID = lt_i_range_object_id
         IT_ITEM_RANGE_CATEGORY_ID = lt_it_item_range_category_id
         IT_ITEM_RANGE_ORDERED_PROD = lt_it_item_range_ordered_prod
         E_PDLIST = lt_e_pdlist
         E_STATUS = lt_e_status
         E_MESSAGES = lt_e_messages
         IT_ITEM_RANGE_CTR_HDR_NUMBER = lt_it_item_range_ctr_hdr_number
         I_RANGE_ORDER_NO = lt_i_range_order_no
         I_RANGE_NETWORK = lt_i_range_network
         I_RANGE_WBS_ELEM_E = lt_i_range_wbs_elem_e
         IT_RANGE_FUND = lt_it_range_fund
         IT_RANGE_FUNDS_CTR = lt_it_range_funds_ctr
         IT_RANGE_CMMT_ITEM = lt_it_range_cmmt_item
         IT_RANGE_FUNC_AREA = lt_it_range_func_area
. " BBP_PD_PO_GETLIST




ABAP code using 7.40 inline data declarations to call FM BBP_PD_PO_GETLIST

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 OBJECT_ID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_object_id).
 
 
 
 
 
 
 
 
"SELECT single PARTNER_NO FROM CRMD_PARTNER INTO @DATA(ld_i_partner).
 
 
 
"SELECT single PARTNER_FCT FROM CRMD_PARTNER INTO @DATA(ld_i_partner_fct).
 
 
 
"SELECT single PROC_GROUP FROM BBP_PDORG INTO @DATA(ld_i_proc_group).
 
 
"SELECT single PROC_ORG FROM BBP_PDORG INTO @DATA(ld_i_proc_org).
 
 
 
 
"SELECT single PCINS FROM BBP_PDHGP INTO @DATA(ld_i_pcins).
 
 
 
"SELECT single OBJECT_ID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_requirement_id).
 
"SELECT single PCNUM FROM BBP_PDHGP INTO @DATA(ld_i_pcnum).
 
 
"SELECT single PCNAME FROM BBP_PDHGP INTO @DATA(ld_i_pcname).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
"SELECT single OBJECT_ID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_sc_id).
 
 
 
 
 
 
 
 
 
"SELECT single DESCRIPTION FROM CRMD_ORDERADM_H INTO @DATA(ld_i_item_description).
 
"SELECT single PRODUCT FROM CRMD_ORDERADM_I INTO @DATA(ld_i_item_product).
 
"SELECT single ORDERED_PROD FROM CRMD_ORDERADM_I INTO @DATA(ld_i_item_ordered_prod).
 
"SELECT single DESCRIPTION FROM CRMD_ORDERADM_H INTO @DATA(ld_i_description).
 
 
 
"SELECT single PARTNER_PROD FROM CRMD_ORDERADM_I INTO @DATA(ld_i_item_partner_prod).
 
 
 
"SELECT single CATEGORY FROM BBP_PDIGP INTO @DATA(ld_i_item_category).
 
"SELECT single CATEGORY_ID FROM BBP_PDIGP INTO @DATA(ld_i_item_category_id).
 
 
"SELECT single GUID FROM CRMD_ORDERADM_H INTO @DATA(ld_i_item_ctr_guid).
 
 
 
"SELECT single PROCESS_TYPE FROM CRMD_ORDERADM_H INTO @DATA(ld_i_process_type).
 
 
 
"SELECT single FINAL_ENTRY FROM BBP_PDIGP INTO @DATA(ld_i_item_without_final_entry).
 
 
"SELECT single CHANGED_BY FROM CRMD_ORDERADM_H INTO @DATA(ld_i_changed_by).
 
 
"SELECT single CREATED_BY FROM CRMD_ORDERADM_H INTO @DATA(ld_i_created_by).
 
 
 
 
 
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!