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BAPI_BROKERREP_GETLIST - Use Selection Criteria to Read Broker Reports

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/Purchases  
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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

BROKERREPORTHEADERKEY
EXTENSIONIN
EXTENSIONOUT
INVOICINGPERIOD
MAXROWS
NO_AUTH_CHECK
RANGEBROKER
RANGEBROKERCONTRACT
RANGESEARCHTERM
RANGESTATUS
RETURN

Exceptions

Function Group

IBRBAPI

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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