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BS01_PO_GETDETAIL - Display Purchase Order Details

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

You can use this method to display detail data for a purchase order.

Example

Notes

Transfer

You can use the input parameters to define whether, in addition to the header data (document type, purchasing group etc.), you also want to display information, for example, on the items, release, account assignment, texts and service items.

The parameters for this additional information are not set by default, in other words, only the header data is returned.

You can use these parameters you can scale both the volume of data and the system performance.

Return

The header data is returned in parameter PO_HEADER and the

address data for the vendor in parameter PO_ADRESS. The data is returned in the appropriate tables depending on the import parameters that have been 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
CONFIRMATIONS
EXTENSIONOUT
HEADER_TEXTS
HISTORY
ITEMS
ITEM_TEXTS
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_SERVICES_TEXTS
PO_ITEM_SRV_ACCASS_VALUES
PO_ITEM_TEXTS
PURCHASEORDER
RETURN
SCHEDULES
SERVICES
SERVICE_TEXTS

Exceptions

Function Group

BOS04

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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