SAP MM_ARRANG_READ_PURCHASE_INDEX Function Module for NOTRANSL: Index Belege Preisfindung/Fortschreibung zum Konditionssatz lese









MM_ARRANG_READ_PURCHASE_INDEX is a standard mm arrang read purchase index 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: Index Belege Preisfindung/Fortschreibung zum Konditionssatz lese 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 mm arrang read purchase index FM, simply by entering the name MM_ARRANG_READ_PURCHASE_INDEX into the relevant SAP transaction such as SE37 or SE38.

Function Group: WN26
Program Name: SAPLWN26
Main Program: SAPLWN26
Appliation area: M
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function MM_ARRANG_READ_PURCHASE_INDEX 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 'MM_ARRANG_READ_PURCHASE_INDEX'"NOTRANSL: Index Belege Preisfindung/Fortschreibung zum Konditionssatz lese
EXPORTING
* ARRANGEMENT = "Rebate arrangement data
* I_FOMISS_ERROR = 'X' "
* CONDITION_NUMBER = "Condition record number (process individual record)
* READ_INDEX = ' ' "Import and edit index
* READ_ONLY_EBOX = ' ' "Fill table TEBOX only
* NO_MAT_LIEF_TEXT = ' ' "Do not read material/vendor short text
* I_CHECK_MAIN_ENTRY = ' ' "
* I_BLTYPN = "
* I_EBELN = "
* I_EBELP = "

TABLES
* SELECT_KNUMH = "Condition records (several condition records processed)
* VARIABLE_KEY = "Variable key for rebate arrangement
* TEKBO = "Index data: purchasing documents/invoice receipts
* INDEX_PURCHASE = "Purchasing documents for condition record plus additional data
* INDEX_PURCHASE_INVOICE = "Purchasing documents/invoice receipts for condition record
* ERROR_MESSAGES4 = "List of error messages per purchasing document

EXCEPTIONS
ARRANGEMENT_NOT_FOUND = 1 NOTHING_TO_DO = 2 PURCHASE_EXIST = 3 VARIABLE_KEY_NOT_FOUND = 4 PARAMETER_ERROR = 5
.



IMPORTING Parameters details for MM_ARRANG_READ_PURCHASE_INDEX

ARRANGEMENT - Rebate arrangement data

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

I_FOMISS_ERROR -

Data type: C
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

CONDITION_NUMBER - Condition record number (process individual record)

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

READ_INDEX - Import and edit index

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

READ_ONLY_EBOX - Fill table TEBOX only

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

NO_MAT_LIEF_TEXT - Do not read material/vendor short text

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

I_CHECK_MAIN_ENTRY -

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

I_BLTYPN -

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

I_EBELN -

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

I_EBELP -

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

TABLES Parameters details for MM_ARRANG_READ_PURCHASE_INDEX

SELECT_KNUMH - Condition records (several condition records processed)

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

VARIABLE_KEY - Variable key for rebate arrangement

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

TEKBO - Index data: purchasing documents/invoice receipts

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

INDEX_PURCHASE - Purchasing documents for condition record plus additional data

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

INDEX_PURCHASE_INVOICE - Purchasing documents/invoice receipts for condition record

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

ERROR_MESSAGES4 - List of error messages per purchasing document

Data type: ARRANGERR4
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

ARRANGEMENT_NOT_FOUND - Rebate arrangement does not exist

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

NOTHING_TO_DO - No condition records to be processed/passed on

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

PURCHASE_EXIST - Purchasing documents exist for a condition record

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

VARIABLE_KEY_NOT_FOUND - Variable key missing

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

PARAMETER_ERROR -

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

Copy and paste ABAP code example for MM_ARRANG_READ_PURCHASE_INDEX 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_arrangement  TYPE KONA, "   
lt_select_knumh  TYPE STANDARD TABLE OF KNUMH_RAN, "   
lv_arrangement_not_found  TYPE KNUMH_RAN, "   
lv_i_fomiss_error  TYPE C, "   'X'
lt_variable_key  TYPE STANDARD TABLE OF VAKE, "   
lv_nothing_to_do  TYPE VAKE, "   
lv_condition_number  TYPE VAKE-KNUMH, "   
lt_tekbo  TYPE STANDARD TABLE OF EKBO, "   
lv_read_index  TYPE C, "   SPACE
lv_purchase_exist  TYPE C, "   
lt_index_purchase  TYPE STANDARD TABLE OF ENACHWEIS, "   
lv_read_only_ebox  TYPE C, "   SPACE
lv_variable_key_not_found  TYPE C, "   
lv_parameter_error  TYPE C, "   
lv_no_mat_lief_text  TYPE C, "   SPACE
lt_index_purchase_invoice  TYPE STANDARD TABLE OF RNACHWEIS, "   
lt_error_messages4  TYPE STANDARD TABLE OF ARRANGERR4, "   
lv_i_check_main_entry  TYPE C, "   SPACE
lv_i_bltypn  TYPE EKBO-BLTYPN, "   
lv_i_ebeln  TYPE EKBO-EBELN, "   
lv_i_ebelp  TYPE EKBO-EBELP. "   

  CALL FUNCTION 'MM_ARRANG_READ_PURCHASE_INDEX'  "NOTRANSL: Index Belege Preisfindung/Fortschreibung zum Konditionssatz lese
    EXPORTING
         ARRANGEMENT = lv_arrangement
         I_FOMISS_ERROR = lv_i_fomiss_error
         CONDITION_NUMBER = lv_condition_number
         READ_INDEX = lv_read_index
         READ_ONLY_EBOX = lv_read_only_ebox
         NO_MAT_LIEF_TEXT = lv_no_mat_lief_text
         I_CHECK_MAIN_ENTRY = lv_i_check_main_entry
         I_BLTYPN = lv_i_bltypn
         I_EBELN = lv_i_ebeln
         I_EBELP = lv_i_ebelp
    TABLES
         SELECT_KNUMH = lt_select_knumh
         VARIABLE_KEY = lt_variable_key
         TEKBO = lt_tekbo
         INDEX_PURCHASE = lt_index_purchase
         INDEX_PURCHASE_INVOICE = lt_index_purchase_invoice
         ERROR_MESSAGES4 = lt_error_messages4
    EXCEPTIONS
        ARRANGEMENT_NOT_FOUND = 1
        NOTHING_TO_DO = 2
        PURCHASE_EXIST = 3
        VARIABLE_KEY_NOT_FOUND = 4
        PARAMETER_ERROR = 5
. " MM_ARRANG_READ_PURCHASE_INDEX




ABAP code using 7.40 inline data declarations to call FM MM_ARRANG_READ_PURCHASE_INDEX

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.

 
 
 
DATA(ld_i_fomiss_error) = 'X'.
 
 
 
"SELECT single KNUMH FROM VAKE INTO @DATA(ld_condition_number).
 
 
DATA(ld_read_index) = ' '.
 
 
 
DATA(ld_read_only_ebox) = ' '.
 
 
 
DATA(ld_no_mat_lief_text) = ' '.
 
 
 
DATA(ld_i_check_main_entry) = ' '.
 
"SELECT single BLTYPN FROM EKBO INTO @DATA(ld_i_bltypn).
 
"SELECT single EBELN FROM EKBO INTO @DATA(ld_i_ebeln).
 
"SELECT single EBELP FROM EKBO INTO @DATA(ld_i_ebelp).
 


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