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W_FIP_025 - BAdI: Access Material
PERFORM Short Reference General Material DataThis documentation is copyright by SAP AG.
This technical Business Add-In (BAdI) is part of a business abstraction layer used internally by SAP. It is not intended for reuse by customers. This technology enables individual functionality or complete applications to be called either by back-end functions or enterprise services. It is used to read material information using some selection criteria.
This BAdI uses the following methods:
- READ_BY_ELEMENTS
- Returns a list of materials with its details from ERP DB tables using the parameters of the method as the search criteria. The partial result of selection by each criterion is merged into the final results. In the IT_SUPPLY_PLANT_IDparameter, the value of the WERKScomponent should match at least one value of the WERKScomponent in the IT_WERKS_EKORGparameter.
- The parameters are optional; they allow you to make your search flexible.
- FIND_BY_ELEMENTS
- Find materials that fit various criteria, such as:
- Material category
- Material type
- Vendor account
- Plant
- Material group
- Material number
- Material description
- International article number
The input parameters are range table types. As a result, many values can be passed along with different conditions such as equals, between, and so on.
When implementation of this BAdI is enabled, the application can retrieve the data from the back-end.
As for all BAdIs in the ES_FIP_BAL enhancement spot, a developer should never use the GET_BADIcall to create an instance of this BAdI. Rather, the developer should first get an instance of the CL_FIP_BAL_FACTORY class and then use its GET_BADI method to instantiate the needed BAdI.
Example - Instantiation of the FIP_BADI_MATERIAL_BALBAdI
DATA:
lo_bal_factory TYPE REF TO cl_fip_bal_factory,
lo_badi_material TYPE REF TO fip_badi_material_bal.
" Get instance of the BAL factory
cl_fip_bal_factory=>get_instance(
IMPORTING eo_factory = lo_bal_factory ).
" Instantiate the FIP_BADI_MATERIAL_BAL BAdI
lo_badi_material ?= lo_bal_factory->get_badi(
cl_fip_const=>co_material_bal ).
This BAdI was designed to run only one BAdI implementation. It uses a filter named ACCESS_TYPE to determine which implementation is to be executed. Each implementation must have a different filter. In the GET_BADIcall to the BAL factory, the value of ACCESS_TYPE is automatically determined and set.
All possible values of ACCESS_TYPE:
- 0BA
- Implementation using BAPIs and/or direct database access
- 0ES
- Implementation using enterprise services, which allows access to different back-ends in case used functionalities are available in different systems.
- Cnn (where nn is a one-digit or two-digit number)
- Customer implementation
The BAL factory class determines the value of the ACCESS_TYPE filter by going through the following process:
- Get the value from the FIP_C_BAL_BADI client-specific customizing table.
- If a value was not yet obtained, get the value from the FIP_C_BAL_CONF client-specific customizing table.
- If a value was not yet obtained, the default value as determined by the BAL factory will be used. In ERP 6.0 EHP4, this value is 0BA.
As of ERP 6.0 EHP4, 0BA and 0ES implementations exist for each BAdI that belongs to the ES_FIP_BALenhancement spot.
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
You want to retrieve all materials for a combination of supplier (lt_supplier_id), supply plants (lt_supply_plant_id) and purchasing data ( lt_werks_ekorg). Additionally, you want to limit the results to specific materials (lt_material_id) .
CALL BADI lo_badi_material->if_fip_manage_material~read_by_elements
EXPORTING
it_material_id = lt_material_id
it_supplier_id = lt_supplier_id
it_supply_plant_id = lt_supply_plant_id
it_werks_ekorg = lt_werks_ekorg
iv_query_hits_maximum_number = lv_query_hits_maximum_number
IMPORTING
ev_returned_query_hits_number = lv_returned_query_hits_number
ev_more_elements_available = lv_more_elements_available
et_materials = lt_materials
CHANGING
co_logger = lo_logger.
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 9787 Date: 20240523 Time: 214940 sap01-206 ( 152 ms )