Fonction SAP BAPI_ENTRYSHEET_GETLIST - List Entry Sheets

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
DOC_DATE BAPIEKKO-DOC_DATE D 8 X As of PO Date
DOC_TYPE BAPIEKKO-DOC_TYPE C 4 X Document Type
ENTRYSHEET_DATE BAPIESSR-CREATED_ON D 8 X From Creation Date of Entry Sheet
MAT_GRP BAPIEKPO-MAT_GRP C 9 X Material/Service Group
PLANT BAPIEKPO-PLANT C 4 X Plant
PO_NUMBER BAPIEKKO-PO_NUMBER C 10 X Purchase Order Number
PURCH_ORG BAPIEKKO-PURCH_ORG C 4 X Purchasing Organization
PUR_GROUP BAPIEKKO-PUR_GROUP C 3 X Purchasing Group
REL_CODE BAPIMMPARA-REL_CODE C 2 X Release Code
REL_GROUP BAPIMMPARA-REL_GROUP C 2 X Release Group
VENDOR BAPIEKKO-VENDOR C 10 X Vendor

Paramètre Reférence Long. Facultatif Description
ENTRYSHEET_HEADER BAPIESSR 492 X Header Data of Entry Sheet
RETURN BAPIRETURN1 470 X Processing Errors That Occurred

Functionality
This method allows you to list service entry sheets. You pass on thedesired selection criteria (e.g. purchasing group, plant, vendor) Werk,Lieferant) in the import parameters. For more information, refer to therelevant parameter documentation.

Notes
The following authorization objects are checked with the activity 03(Display):

  • M_BEST_BSA,,Document type in purchase order

  • M_BEST_EKG,,Purchasing group in purchase order

  • M_BEST_EKO,,Purchasing organization in purchase
  • order
    • M_BEST_WRK,,Plant in purchase order

    • Return
      The entry sheets that satisfy the selection criteria are returned inthe table 'ENTRYSHEET_HEADER'.
      Error handling
      If error messages are issued during the processing, they are returnedin the table 'Return'. This table also logs information messages.

      Description
      Only those entry sheets that were created on or after the relevant dateare listed.

      Description
      Information on the meaning of the order type is available in therelevant data element documentation:
      Order type (Purchasing)

      Description
      Only those entry sheets that were created on or after the relevant dateare listed.

      Description
      Information on the meaning of the material group is available in therelevant data element documentation:
      Material group

      Description
      Information on the meaning of the plant is available in the relevantdata element documentation:
      Plant

      Description
      Information on the meaning of the purchase order number is available inthe relevant data element documentation:
      Document number

      Description
      Information on the meaning of the purchasing organization is availablein the relevant data element documentation:
      Purchasing organization

      Description
      Information on the meaning of the purchasing group is available in therelevant data element documentation:
      Purchasing group

      Description
      Only those entry sheets that can be released with the release code areselected.

      Description
      Only those entry sheets that are assigned to the release group areselected.

      Description
      Information on the meaning of the vendor is available in the relevantdata element documentation:
      Vendor's account number

      Description
      This table contains the header data of the selected entry sheets.

      Description
      This table contains all the messages that are issued during theprocessing.

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