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BAPI_PO_GETDETAIL1 - Detail Information for a Purchase Order
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
The function module BAPI_PO_GETDETAIL1 enables you to display detailed information on a purchase order. The BAPI uses the technology available in the Enjoy purchase order (transaction ME23N).
The import field PONUMBER must be populated.
Example
Notes
Further information
Authorization
When an Enjoy purchase order is created (activity 03), the following authorization objects are checked:
- 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
Import parameters
The BAPI can return specific detailed information at header and item level. For this purpose, the following import parameters are available:
- AccountAssignment (account assignment data)
- ItemText (item texts)
- HeaderText (header texts)
- DeliveryAddress (delivery address)
- Version (version data)
- Services (service data)
Export parameters
- POHeader (header information)
- POExpImpHeader (foreign trade data at header level)
Table parameters
- PoItem (item data)
- PoAddrDelivery (delivery address)
- PoSchedule (schedule line data)
- PoAccount (account assignment data)
- PoCondHeader (header conditions)
- PoCond (item conditions)
- PoLimits (limit data)
- PoContractLimits (contract limit data)
- PoServices (service data)
- PoSrvAccEssValues (account assignment specification for services and/or limits)
- PoTextHeader (header texts)
- PoTextItem (item texts)
Parameters
ACCOUNT_ASSIGNMENTAFS_POCOND
AFS_POCONFIRMATION
AFS_POHISTORY
AFS_POITEM
AFS_POSCHEDULE
ALLVERSIONS
DELIVERY_ADDRESS
EXTENSIONOUT
HEADER_TEXT
INVOICEPLAN
INVPLANHEADER
INVPLANITEM
ITEM_TEXT
POACCOUNT
POADDRDELIVERY
POCOMPONENTS
POCOND
POCONDHEADER
POCONFIRMATION
POCONTRACTLIMITS
POEXPIMPHEADER
POEXPIMPITEM
POHEADER
POHISTORY
POHISTORY_MA
POHISTORY_TOTALS
POITEM
POLIMITS
POPARTNER
POSCHEDULE
POSERVICES
POSHIPPINGEXP
POSRVACCESSVALUES
POTEXTHEADER
POTEXTITEM
PURCHASEORDER
RETURN
SERIALNUMBER
SERIALNUMBERS
SERVICES
VERSION
Exceptions
Function Group
2012BAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 6839 Date: 20240523 Time: 170338 sap01-206 ( 50 ms )
