SAP Function Module APAR_GET_VEND_DOCUMENT
EBPP: Lesen einer Rechnung
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The Function Module APAR_GET_VEND_DOCUMENT (EBPP: Lesen einer Rechnung) 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_DOCUMENT |
| Short Text | EBPP: Lesen einer Rechnung |
| 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_AWORG | TYPE | AWORG | Referenzorganisationseinheiten | |
| I_AWREF | TYPE | AWREF | Referenzbelegnummer | |
| I_AWSYS | TYPE | AWSYS | Logisches System des Ursprungsbeleges | |
| I_AWTYP | TYPE | AWTYP | Referenzvorgang | |
| I_BADI | CLASS | IF_EX_APAR_EBPP_GET_DATA | BAdI-Interface IF_EX_APAR_EBPP_GET_DATA | |
| I_BELNR | TYPE | BELNR_D | Belegnummer eines Buchhaltungsbeleges | |
| I_BUZEI | TYPE | BUZEI | Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs | |
| I_CLEARED_ITEMS | TYPE | BOOLEAN | 'X' | X: ausgeglichene Posten |
| I_COMP_CODE | TYPE | BUKRS | Buchungskreis | |
| I_GJAHR | TYPE | GJAHR | Geschäftsjahr | |
| I_IGNORE_REBZG | TYPE | BOOLEAN | SPACE | X: Rechnungsbezug wird ignoriert |
| I_OPEN_ITEMS | TYPE | BOOLEAN | 'X' | X: offene Posten |
| I_PARKED_ITEMS | TYPE | BOOLEAN | 'X' | boolsche Variable (X-true, --false, space-unknown) |
| I_UNAME | TYPE | UNAME | Benutzername | |
| I_VENDOR | TYPE | LIFNR | Kontonummer des Lieferanten bzw. Kreditors | |
| I_XBLNR | TYPE | XBLNR1 | Referenz-Belegnummer | |
| I_X_PAY_CONTEXT | TYPE | BOOLEAN | SPACE | X: Kontext der Zahlungen ermitteln |
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 |
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| NOT_FOUND | Rechnung wurde nicht gefunden |