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BBP_PROCDOC_DB_DELETE_PREPARE - Delete Procurement Document

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Functionality

Prepares deletion of procurement documents.

Physical deletion from the database is then triggered via the function module BBP_PROCDOC_SAVE_DELETE.

Example

Notes

Only the last object of a business process is deleted. werden.
Example:
Purchase order → Confirmation → Invoice
In this example, you would first delete the invoice. Only then can the confirmation be deleted. After you have deleted the confirmation, you can delete the purchase order.

Further information

Parameters

ET_MESSAGES
IV_HEADER_GUID
IV_OBJECT_TYPE
IV_USED_FOR_ARCHIVING

Exceptions

Function Group

BBP_PD

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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