Ansicht
Dokumentation
BAPI_BROKERREP_GETLIST - Use Selection Criteria to Read Broker Reports
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
The method delivers all broker report identifications for the specified selection criteria:
- With the MAXROWSselection parameter, you can restrict the number of broker report identifications to be output to the number you want.
- With the RANGEPERIODparameter, you can restrict the results by specifying the invoicing period.
- With the RANGEBROKERparameter, you can restrict the results by specifying the reporting broker.
- With the RANGEBROKERCONTRACTparameter, you can restrict the results by specifying the contracts for the reporting broker.
- With the RANGESEARCHITEMparameter, you can restrict the results by specifying the search terms.
- With the RANGESTATUSparameter, you can restrict the results by specifying the broker report status.
- With the RANGEFIKEYparameter, you can restrict the results by specifying the reconciliation keys.
- The BROKERREPORTHEADERKEYparameter contains the broker report identifications that have been found.
Example
Notes
- You require the authorization to display a broker report (activity 03 in the I_VVBR_STM authorization object).
- If you require detailed information about the broker report identifications that have been found, you can get this with the BAPI_BROKERREP_GETDETAIL function module.
Further information
Parameters
BROKERREPORTHEADERKEYEXTENSIONIN
EXTENSIONOUT
INVOICINGPERIOD
MAXROWS
NO_AUTH_CHECK
RANGEBROKER
RANGEBROKERCONTRACT
RANGESEARCHTERM
RANGESTATUS
RETURN
Exceptions
Function Group
IBRBAPIrdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3183 Date: 20240523 Time: 100044 sap01-206 ( 29 ms )