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Dokumentation
BAPI_PO_GETITEMS - List Purchase Order Items
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This method enables you to list purchase order items. You pass on the desired selection criteria (e.g. purchasing group, plant, vendor) in the import parameters. For more information, refer to the relevant parameter documentation.
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
Return
The items that satisfy the selection criteria are returned in the table PoItems.
Return messages
Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
Further information
Parameters
ACCTASSCATCREATED_BY
DELETED_ITEMS
DOC_DATE
DOC_TYPE
ITEMS_OPEN_FOR_RECEIPT
ITEM_CAT
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
MAT_GRP
PLANT
PO_HEADERS
PO_ITEMS
PREQ_NAME
PURCHASEORDER
PURCH_ORG
PUR_GROUP
PUR_MAT
PUR_MAT_EVG
PUR_MAT_LONG
RETURN
SHORT_TEXT
SUPPL_PLANT
TRACKINGNO
VENDOR
WITH_PO_HEADERS
Exceptions
Function Group
MEWPAddresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 4141 Date: 20240523 Time: 160837 sap01-206 ( 39 ms )
