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/PM0/ABT_BW_NCASHFLH - Transfer Data of Non Cash Flow Documents

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This function module determines the data for non cash flow documents for the DataSource /PM0/PM_ABT_NNOCASHH_TRANS (transaction data).

The data is saved as document headers and document items in table /PM0/ABDNNOCASH, where the items are stored as a packed raw string.

You can use parameter I_MAXSIZE to influence the number of non cash flow documents to be read. For more information, see the parameter documentation on the Import tab.

The system first reads the document headers and unpacks the associated document items. The data of a document item, combined with the data of the corresponding document header, amounts to a line of the result set. The result set is returned to the DataSource in internal table E_T_DATA.

You can use parameter I_T_SELECT to restrict the result set. For more information, see the parameter documentation on the Tables tab.

Example

Notes

You make settings for the DataSource in Customizing for Integration with Other SAP Components. Choose Data Transfer to Business Warehouse -> Generic DataSources -> Maintain Generic DataSources.

For more information about the DataSource settings, see the documentation for the Customizing activity.

Further information

Parameters

E_T_DATA
I_CALLMODE
I_DATAPAKID
I_INITFLAG
I_ISOURCE
I_MAXSIZE
I_PRIVATE_MODE
I_READ_ONLY
I_REMOTE_CALL
I_REQUNR
I_T_FIELDS
I_T_SELECT
I_UPDMODE

Exceptions

ERROR_PASSED_TO_MESS_HANDLER
NO_MORE_DATA

Function Group

/SAPLABT_BW_EXTRACT

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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