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SAP Function Module APAR_GET_VEND_DOCUMENTS

EBPP: Lesen von Posten

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The Function Module APAR_GET_VEND_DOCUMENTS (EBPP: Lesen von Posten) is a standard Function Module in SAP ERP and is part of the function group APAR_EBPP_IMPL within the package EBPP_APAR.

Technical Information

Function Module APAR_GET_VEND_DOCUMENTS
Short Text EBPP: Lesen von Posten
Function Group APAR_EBPP_IMPL
Package EBPP_APAR
Module Type Normal Module

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
I_ADDSEL TYPE EBPP_ADDSEL Biller Direct: Zusätzliche Selektionsangaben
I_BANK_TYPE TYPE BVTYP SPACE Partnerbanktyp
I_CCINS TYPE CC_INSTITUTE SPACE Zahlungskartenart
I_CCNUM TYPE CCNUM SPACE Zahlungskarten: Kartennummer
I_CLEARED_ITEMS TYPE BOOLEAN SPACE boolsche Variable (X-true, --false, space-unknown)
I_COMP_CODE TYPE BUKRS Buchungskreis
I_DUE_DATE_HIGH TYPE DATUM Datum
I_DUE_DATE_LOW TYPE DATUM Datum
I_LOCK TYPE BOOLEAN SPACE boolsche Variable (X-true, --false, space-unknown)
I_OPEN_ITEMS TYPE BOOLEAN 'X' boolsche Variable (X-true, --false, space-unknown)
I_PARKED_ITEMS TYPE BOOLEAN SPACE boolean variable (X-true, --false, space-unknown)
I_PAYMENT_METH TYPE DZLSCH SPACE Zahlweg
I_PREV_BALANCE TYPE APAR_EBPP_XPREV SPACE boolsche Variable (X-true, --false, space-unknown)
I_SELECT_FOR_PAYMENTS TYPE BOOLEAN 'X' X: Selektion nach Zahlungen, SPACE: Selektion nach BuchungenX: kompletter Rechn
I_UNAME TYPE UNAME Benutzername
I_VENDOR TYPE LIFNR Debitorennummer

Exporting Parameters

This function module does not define any EXPORTING parameters.

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

These are the TABLE parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
T_ALLOCATION LIKE APAREBPP_ALLOCATION Biller Direct: Zuordnung Positionsdaten / Rechnungsdaten
T_INIT_DATA LIKE EBPP_INIT_ADD_DATA Biller Direct: Weitere Daten für Frontend
T_INVOICES LIKE APAREBPP_INVOICE Biller Direct: Rechnungsdaten
T_ITEMS LIKE APAREBPP_ITEM Biller Direct: Positionsdaten
T_MYPAYMENTS LIKE APAREBPP_MYPAYMENTS Biller Direct: Meine Zahlungen
T_PAYALLOCATION LIKE APAREBPP_PAYALLOCATION Biller Direct: Zuordnung Zahlungsdaten / Rechnungsdaten
T_PAYEXPLANATION LIKE APAREBPP_PAYEXPLANATION Biller Direct: Erklärung einer Zahlung (Hauptbuchpositionen)

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
ACCOUNT_LOCKED Konto ist gesperrt
ACCOUNT_MISSING Konto ist nicht definiert