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Dokumentation

BAPI_PO_GETDETAIL - Display Purchase Order Details

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Functionality

This method enables you to list the detailed data on a purchase order.

Example

Notes

The following authorization objects are checked with the activity 03 (Display):

• M_BEST_BSA,,Document type in purchase order

• M_BEST_EKG,,Purchasing group in purchase order

• M_BEST_EKO,,Purchasing organization in purchase order

• M_BEST_WRK,,Plant in purchase order

Transfer

The import parameters allow you to specify whether you wish to display information pertaining to the items, the release process, account assignment, texts, and service items in addition to the header data (document type, purchasing group, etc.).

The parameters for this additional information are not set by default (i.e. only the header data is returned).

These parameters allow you to influence both the volume of data and system performance.

Return

The header data is returned in the parameter PoHeader and the vendor's address data in the parameter PoAddress. The data is returned in the relevant tables in dependence on the import parameters set.

Return messages

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Further information

Parameters

ACCOUNT_ASSIGNMENT
AFS_PO_CONFIRMATION
AFS_PO_HISTORY
AFS_PO_ITEMS
AFS_PO_ITEM_SCHEDULES
CONFIRMATIONS
EXTENSIONOUT
EXTENSIONS
HEADER_TEXTS
HISTORY
ITEMS
ITEM_TEXTS
NFMETALLITMS
PO_ADDRESS
PO_HEADER
PO_HEADER_TEXTS
PO_ITEMS
PO_ITEM_ACCOUNT_ASSIGNMENT
PO_ITEM_CONFIRMATIONS
PO_ITEM_CONTRACT_LIMITS
PO_ITEM_HISTORY
PO_ITEM_HISTORY_TOTALS
PO_ITEM_LIMITS
PO_ITEM_SCHEDULES
PO_ITEM_SERVICES
PO_ITEM_SRV_ACCASS_VALUES
PO_ITEM_TEXTS
PO_SERVICES_TEXTS
PURCHASEORDER
RETURN
SCHEDULES
SERVICES
SERVICE_TEXTS

Exceptions

Function Group

MEWP

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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