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BAPI_REQUISITION_GETDETAIL - Display Purchase Requisition Details
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
This method enables you to list detailed data on a purchase requisition.
Example
Notes
The following authorization objects are checked with activity 03 (Display):
- M_BANF_BSA,,Document type in requisition
- M_BANF_EKG,,Purchasing group in requisition
- M_BANF_EKO,,Purchasing organization in requisition
- M_BANF_WRK,,Plant in requisition
Transfer
Via the parameters AccountAssignment, ItemTexts, and Services, you can specify whether you wish to display information relating to the release process, account assignments, texts, and service items in addition to the other detailed information (document type, responsible purchasing group, requisitioner, etc.).
In the standard system, the parameters for this additional information are not set, i.e. only the detailed data for the item is returned.
These parameters influence both the volume of data and system performance.
Return
The detailed data is returned in table RequisitionItems. If the above parameters are set, the data is returned in the relevant tables.
Return messages
Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
Further information
Parameters
ACCOUNT_ASSIGNMENTITEM_TEXTS
NUMBER
REQUISITION_ACCOUNT_ASSIGNMENT
REQUISITION_CONTRACT_LIMITS
REQUISITION_ITEMS
REQUISITION_LIMITS
REQUISITION_SERVICES
REQUISITION_SERVICES_TEXTS
REQUISITION_SRV_ACCASS_VALUES
REQUISITION_TEXT
RETURN
SERVICES
SERVICE_TEXTS
Exceptions
Function Group
MEWQVendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3499 Date: 20240523 Time: 161614 sap01-206 ( 41 ms )
